26309700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26309700
- Contract number
- 26309700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309700) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 24, 2026, with an internal tracking number of 601320000071552. The billing address is directed to TxDOT's San Antonio office, while shipment is designated to the Austin headquarters. Linda Cantu of TxDOT serves as the agency purchaser. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 6-pack of Skilcraft brand packaging tape (MPN OFA1402, Commodity Code 83255190002) under Term Contract 832-S1. The quantity ordered is one unit at a unit price of $12.31, with freight included. The total order value is $12.31. Delivery is scheduled for August 7, 2026, with an arrival requirement of 14 days after the order date. No contract renewal periods, option periods, or set-asides are specified for this straightforward supply purchase.
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Text version
Purchase Order PO No. 26309700
Order Date: 7/24/2026
Internal Tracking No.: 601320000071552
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Debra Jack Debra Jack
(512) 815-9915
7901 NORTH IH 35
Texas Department of Transportation Austin, TX 78753
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .