26261097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26261097
- Contract number
- 26261097
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26261097) issued by the Texas Department of Transportation (TxDOT), specifically its Materials and Tests Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 6, 2026, with an internal tracking number of 601440000053156. The purchasing agent is Dallas Champion from TxDOT's Dallas office. Delivery is designated to TxDOT's Materials and Tests Division at 6230 East Stassney Lane in Austin, with Zara Farooq listed as the delivery contact.
The purchase order covers industrial wipers manufactured by Wypall (Model KCC41025), specifically jumbo rolls containing 475 sheets per roll measuring 12.5" x 13.4" in white. TxDOT ordered ten units at a unit price of $74.65, resulting in an extended price of $746.50 with no additional charges or taxes applied due to the State of Texas sales tax exemption. The order references Contract 735-S1, classified as a term contract with a requested delivery date of May 13, 2026 (7 days after order placement). The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval and early delivery being acceptable.
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Text version
Purchase Order PO No. 26261097
Order Date: 5/6/2026
Internal Tracking No.: 601440000053156
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Materials and Tests Division Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
TxDOT Delivery Contact: Zara Farooq, 512.506.5958
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560941025 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, White.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: KCC41025
Manufacturer Name: Wypall
10 EACH 74.65 $746.50
Total $746.50
File details come from the government source that posted it. Updated .