26301558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26301558
- Contract number
- 26301558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301558) issued on July 14, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Rueben Cortez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to West RCW Accounts Payable in Lubbock, Texas, and shipped to Dericka Wright in Austin, Texas.
The purchase order covers four (4) Flash Drive 64GB USB 3.0 units at a unit price of $34.99 each, for an extended price of $139.96. The items are manufactured by Northlake (Model PMS-281C) and fall under NIGP Code 20432. This is a term contract (Contract 204-S1) with a delivery ARO of 10 days and a scheduled delivery date of July 24, 2026. Freight is prepaid and included in the pricing. Deliveries must occur between 8:00 AM and 4:00 PM Monday through Thursday, excluding state or federal holidays, on an FOB Destination basis. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301558
Order Date: 7/14/2026
Internal Tracking No.: 601320000071421
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
Dericka Wright
(737) 267-6735 7901 North IH 35 1/4 Mi N US 183 on N Service Road Austin, TX 78753
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 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/24/2026
MPN: PMS-281C
Manufacturer Name: Northlake
4 EACH 34.99 $139.96
Total $139.96
File details come from the government source that posted it. Updated .