26267270-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26267270
- Contract number
- 26267270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267270) issued by the Texas Department of Transportation (TxDOT), specifically the Houston district office managed by Amy Jenkins, to WorkQuest, Inc., an Austin-based contractor. The order was placed on June 1, 2026, with an internal tracking number 601330000143954. The purchase falls under Contract 080-S1, classified as a term contract. Shipment is directed to the TxDOT facility in Nacogdoches, Texas, with billing to the RCE Accounts Payable office in Houston. The State of Texas claims a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items: 10 ID Card Clips (plastic, 30" retractable cord with belt clip and vinyl card clip) at $2.85 each for an extended price of $28.50, and 10 Lanyards (neck, ID card reel 30", black, 3/4", with safety breakaway feature) at $5.21 each for an extended price of $52.10. Both items are designated for internal use only under NIGP codes 08010 and 08044, respectively. The total order value is $80.60, with freight included in the unit pricing. Delivery is scheduled for June 15, 2026, with an estimated delivery window of 14 days. Both items are procured from the same supplier and contract vehicle.
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Text version
Purchase Order PO No. 26267270
Order Date: 6/1/2026
Internal Tracking No.: 601330000143954
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- AMY JENKINS
AMY JENKINS
(936) 564-7782
918 INDUSTRIAL
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: NIGP 08010000000 FOR
INTERNAL USE ONLY
POINT OF CONTACT AMY JENKINS
936-564-7882
10 EACH 2.85 $28.50
Purchase Order PO No. 26267270
Order Date: 6/1/2026
Internal Tracking No.: 601330000143954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: NIGP 08044000000 FOR
INTERNAL USE ONLY
POINT OF CONTACT AMY JENKINS
936-564-7782
10 EACH 5.21 $52.10
Total $80.60
File details come from the government source that posted it. Updated .