26310152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26310152
- Contract number
- 26310152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310152) issued by the Texas Department of Transportation on July 28, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Agency 601. The procurement contact is Paul Brawn, and the order is being shipped to the Texas Department of Transportation office in Paris, Texas, with attention to Susan Jarvis.
The purchase order is for two cases of Cooling Cloth measuring 13 inches by 29.5 inches (33 centimeters by 75 centimeters), with 12 units per case, at a unit price of $70.54 per case for a total order value of $141.08. The items are manufactured by Giant Lead (MPN: 7533-50) and are being procured under Contract 850-S1, a term contract. Delivery is scheduled for August 11, 2026, with an Arrive-by-Request timeframe of 14 days. Freight is included in the unit price and must be prepaid and delivered FOB Destination. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from all applicable Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310152
Order Date: 7/28/2026
Internal Tracking No.: 601310000103015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Susan Jarvis
(903) 737-9241
3500 SW LOOP 286
Paris, TX 75460 Susan.Jarvis@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .