26267496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26267496
- Contract number
- 26267496
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267496) issued by the Texas Department of Transportation (TxDOT), Division 601, on June 2, 2026. The purchasing agent is Lindsay Pearson of TxDOT. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Invoicing will be directed to TxDOT's voucher processing department in Austin, and the shipment will be delivered to Diane Canady at the TxDOT Lubbock facility located at 2710 E. Municipal Drive in Lubbock, Texas.
The purchase order covers one line item for Packaging Tape 6 Pack (Skilcraft brand, MPN OFA1402) under a term contract (832-S1). The quantity is one unit at a unit price of $12.31, with a total order value of $12.31. Freight is included in the price and prepaid by the vendor. The delivery is scheduled for June 16, 2026, with an agreed-upon arrival time of 14 days from the order date. The item is designated for TxDOT internal use only. As a state entity, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267496
Order Date: 6/2/2026
Internal Tracking No.: 601440000053494
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
Diane Canady - TxDOT Lubbock
(325) 676-6993 2710 E. Municipal Dr.
Lubbock, TX 79403
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026 Notes: NIGP 83263110000 FOR
TXDOT INTERNAL USE
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .