26268869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26268869
- Contract number
- 26268869
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26268869) issued on June 10, 2026, by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., an Austin-based contractor. The order was placed by purchaser Deborah Nelson and is directed to Laura Rios at TxDOT's San Antonio facility for delivery to the Pharr, Texas location. Invoicing should be submitted to RCS_Invoices@txdot.gov.
The purchase order covers the procurement of 2 boxes of disposable face masks (50 masks per box) manufactured by Magid under model MM005, with a unit price of $18.95 per box and an extended total of $37.90. The order is issued under a term contract (345-S1) with an expected delivery date of June 24, 2026 (14 days after order date). Freight is included in the pricing and must be prepaid and listed as a separate line item on the invoice. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268869
Order Date: 6/10/2026
Internal Tracking No.: 601320000071105
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Laura Rios Laura.Rios@txdot.gov
(956) 702-6143 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $37.90
File details come from the government source that posted it. Updated .