26264299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26264299
- Contract number
- 26264299
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264299) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 13, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to TxDOT's Houston location, with Delinda Gonzalez designated as the receiving contact. Renee Walker serves as the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order is for five boxes of Avery 5162 address labels (1-1/3" x 4" white labels, 14 labels per sheet, 100 sheets per box) at a unit price of $33.42 per box, totaling $167.10. The order is placed under Contract 207-S2, a term contract with a promised delivery date of May 27, 2026 (14 days after order placement). Freight is prepaid and included in the pricing. The order specifies that deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264299
Order Date: 5/13/2026
Internal Tracking No.: 601330000046831
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Delinda Gonzalez
(713) 802-5082
7600 WASHINGTON AVENUE
Houston, TX 77007
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: Item ID: 61551512504 For TxDOT internal use only
MPN: 5162
Manufacturer Name: Avery
5 BOX 33.42 $167.10
Total $167.10
File details come from the government source that posted it. Updated .