26333323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26333323
- Contract number
- 26333323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333323) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 10, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to and ship-to addresses are both located in Fort Worth, Texas, with Irma Dobbins Sexton serving as the primary point of contact for TxDOT.
The purchase order covers one line item: Cooling Cloth measuring 13 inches by 29.5 inches (33 centimeters by 75 centimeters), supplied by manufacturer Giant Lead under part number 7533-50. The order quantity is one case containing 12 units, with a unit price of $70.54 and an extended price of $70.54 for a total order value of $70.54. The item is contracted under term contract 850-S1 with an expected delivery within 14 days of order, with a scheduled delivery date of August 24, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333323
Order Date: 8/10/2026
Internal Tracking No.: 601310000103171
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 D02 Fort Worth TX 76133
Irma Dobbind- Sexton
(817) 910-6682 TxDot - Irma Dobbins Sexton
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 8/24/2026 Notes: NIGP #:85092000000
FOR TXDOT INTERNAL USE
POC: Irma Dobbins Sexton (817)370-6682
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .