26265725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265725
- Contract number
- 26265725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265725) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc. on May 19, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Karina Flores. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street in Austin, Texas, with invoicing directed to TxDOT's finance department at 125 E. 11th Street, Austin, Texas. The shipment is designated for delivery to TxDOT – Tom Cremeans at 2400 N.E. Loop 7 in Athens, Texas.
The order covers 30 cases of Spectracide Ant Shield insecticide granules (3-pound bags, 2 bags per case) under Contract 485-S1, a term contract. The unit price is $16.01 per case with an extended price of $480.30 for the total order, with freight included in the unit price. The delivery date is scheduled for June 18, 2026, with an Arrive When Ready (ARO) window of 30 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26265725
Order Date: 5/19/2026
Internal Tracking No.: 601290000033927
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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. Freight to be added as a separate line 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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026 Notes: NIGP: 48560372111
30 CASE 16.01 $480.30
Total $480.30
File details come from the government source that posted it. Updated .