27000464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27000464
- Contract number
- 27000464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000464) 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 September 4, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing address is directed to the Finance Department at 125 E 11th Street, Austin, Texas 78701, with shipment to Salvador Sustaita at 6230 East Stassney Lane, Austin, Texas 78744. The purchasing agent is Joann Cox of TxDOT.
The purchase order covers 15 packages of heavy-weight 4-pound paper bags (500 bags per package) supplied under Term Contract 640-S1, with a unit price of $19.52 per package for a total order value of $292.80. Freight is included in the pricing. The delivery is scheduled for September 14, 2026, with an anticipated receipt time of 10 days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas. The commodity code is 64015160754 with NIGP code 64015.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000464
Order Date: 9/4/2026
Internal Tracking No.: 601290000034948
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744 ATTN: Salvador Sustaita
NOTE TO CONTRACTOR: ATTN: Salvador Sustaita
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/14/2026 Notes: NIGP_64015611359
REQ_29_43898
15 PKG 19.52 $292.80
Total $292.80
File details come from the government source that posted it. Updated .