26267951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26267951
- Contract number
- 26267951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267951) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Lubbock and Odessa, Texas, respectively. The purchase order was issued on June 4, 2026, with an internal tracking number of 601340000066434.
The order covers the procurement of three (3) Flash Drive 16GB USB 3.0 units at a unit price of $18.99 each, for a total contract value of $56.97, with freight included. The items are manufactured by Northlake (MPN: PMS-376C) and are sourced under Contract 204-S1, classified as a term contract. The requested delivery date is June 15, 2026, with an acceptable range of 10 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, under FOB Destination terms with freight prepaid. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267951
Order Date: 6/4/2026
Internal Tracking No.: 601340000066434
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Marisol Vasquez
(432) 498-4612 3901 East US Highway 80 Odessa, TX 79761-3522
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
MPN: PMS-376C
Manufacturer Name: Northlake
3 EACH 18.99 $56.97
Total $56.97
File details come from the government source that posted it. Updated .