26288000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26288000
- Contract number
- 26288000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288000) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on July 1, 2026. The purchasing agency is TxDOT's District 601, with Benjamin McIntyre serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is being billed to TxDOT's San Antonio office and shipped to Lane Jones in Post, Texas. The transaction is conducted under a term contract (Contract 207-S2) with the Texas Comptroller of Public Accounts and is exempt from state and city sales taxes as a purchase by a state entity.
The purchase order covers 240 units of compressed inert gas in 10-ounce cans (air duster), manufactured by SkilCraft, at a unit price of $8.97 per can, with freight included for orders less than $25. The extended price totals $2,152.80. The delivery is scheduled for July 15, 2026, with an estimated delivery window of 14 days from the order date. Invoices are to be submitted to RCS_Invoices@txdot.gov. The commodity is classified under NIGP Code 20725, and the supplier part number is 20725292005.
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Text version
Purchase Order PO No. 26288000
Order Date: 7/1/2026
Internal Tracking No.: 601290000034211
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
Lane Jones
(806) 759-2165
709 S BROADWAY
POST, TX 79356-3700
NOTE TO CONTRACTOR: Notes: NIGP#20725921504 For TxDOT Internal Use Only
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026 Notes: Notes: NIGP#20725921504 For TxDOT Internal Use Only
MPN: 20725292005
Manufacturer Name: SkilCraft
240 EACH 8.97 $2,152.80
Total $2,152.80
File details come from the government source that posted it. Updated .