26301223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26301223
- Contract number
- 26301223
- Issued by
- Texas
About this file
This Purchase Order No. 26301223, dated July 14, 2026, is issued by the Texas Department of Transportation (TxDOT), a state agency located in Austin, Texas. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bobbie Caldwell serving as the agency purchaser.
The purchase order covers 500 units of Keson measuring tape, 25 feet in length with a 1-inch blade (Model CR11520), at a unit price of $10.19 per tape, totaling $5,095.00. The items are procured under Term Contract 445-S1 with a standard delivery timeframe of 14 days, with an expected delivery date of July 28, 2026. Freight charges under $25 are included in the pricing. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26301223
Order Date: 7/14/2026
Internal Tracking No.: 601290000034574
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Tom Cremeans
(903) 386-7869 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: TxDOT Internal use only 44557
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: CR11520
Manufacturer Name: Keson
500 EACH 10.19 $5,095.00
Total $5,095.00
File details come from the government source that posted it. Updated .