26315404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|765-S1|26315404
- Contract number
- 26315404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315404) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to TxDOT's Lubbock office and shipped to Brenda Garcia in Marfa, Texas. Amanda Davenport serves as the agency purchaser for this transaction.
The purchase order covers Driver Shank and Driver Head Combo Packs with freight included under Contract 765-S1, a term contract. The order quantity is 2 sets at a unit price of $356.06 per set, resulting in an extended price of $712.12. The delivery date is scheduled for August 28, 2026, with an Approved Receiving Officer (ARO) window of 30 days from the order date. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315404
Order Date: 7/29/2026
Internal Tracking No.: 0000066927
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Brenda Garcia
(432) 498-4782 809 W San Antonio Marfa, TX 79843
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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.
2 SET 356.06 $712.12
Total $712.12
File details come from the government source that posted it. Updated .