26333967-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26333967
- Contract number
- 26333967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333967) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 17, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, under Contract 615-S1, a term contract. The purchasing agent is Brooke Zotz, and the order will be billed to and shipped to locations in Lubbock and Odessa, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.
The purchase order covers two line items for self-stick flags (1" x 1.7", 50 flags per dispenser, 2 dispensers per 100-flag package) in white and purple colors, with a unit price of $3.70 per package and a quantity of two packages, totaling $7.40 for each color variant. A transportation and freight charge of $5.00 is included as a separate line item. The total order value is $19.80. All items are scheduled for delivery by August 31, 2026, with a standard delivery window of 14 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26333967
Order Date: 8/17/2026
Internal Tracking No.: 601340000067053
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
Korey Bustamante
(432) 498-4771 3901 E US Hwy 80 Odessa, TX 79761 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: OFA-1501C
2 PKG 3.70 $7.40
Purchase Order PO No. 26333967
Order Date: 8/17/2026
Internal Tracking No.: 601340000067053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: OFA-1501C
2 PKG 3.70 $7.40
3 61593 61593423702 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
1 EACH 5.00 $5.00
Total $19.80
File details come from the government source that posted it. Updated .