26328681-0.pdf
PDF 15 KB Posted
- Attached to
- TX|450-S1|26328681
- Contract number
- 26328681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328681) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601, dated August 5, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Eric Hosea, and the order is billed to the City of Austin and shipped to Lane Jones in Post, Texas. The State of Texas claims a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $4,374.30. Line 1 consists of 150 measuring tapes (25 feet, 1-inch blade) manufactured by Keson at $10.19 per unit for an extended price of $1,528.50, with delivery scheduled for August 19, 2026 under Contract 445-S1. Line 2 includes 60 three-gallon round plastic water coolers with handles, spout, and lid at $47.43 per unit for an extended price of $2,845.80, with delivery scheduled for August 12, 2026 under Contract 450-S1. Both items are ordered on term contracts with freight included for items under $25. No taxes apply due to the state's exemption status.
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Text version
Purchase Order PO No. 26328681
Order Date: 8/5/2026
Internal Tracking No.: 601290000034787
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11sth Austin TX 78701
Lane Jones
(806) 759-2165
709 S BROADWAY
Post, TX 79356
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 8/19/2026 Notes: 44557845607 (FOR TXDOT
INTERNAL USE ONLY)
MPN: CR11520
Manufacturer Name: Keson
150 EACH 10.19 $1,528.50
2 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/12/2026 Notes: 45087301508 (FOR TXDOT
INTERNAL USE ONLY)
60 EACH 47.43 $2,845.80
Purchase Order PO No. 26328681
Order Date: 8/5/2026
Internal Tracking No.: 601290000034787
Total $4,374.30
File details come from the government source that posted it. Updated .