27000943-0.pdf
PDF 16 KB Posted
- Attached to
- TX|204-S1|27000943
- Contract number
- 27000943
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000943) was issued on September 10, 2026, by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Bobbie Caldwell serving as the agency purchaser. Items are to be shipped to multiple TxDOT locations in Laredo, Texas, specifically to the Bob Bullock Loop facility.
The purchase order covers three line items of flash drives manufactured by Northlake, all sourced under Contract 204-S1 (a term contract). Line 1 specifies 8 units of 16GB USB 3.0 flash drives (MPN: PMS-376C) at $18.99 each, totaling $151.92, with delivery to Maria Rogers. Line 2 specifies 2 units of 64GB USB 3.0 flash drives (MPN: PMS-281C) at $34.99 each, totaling $69.98, with delivery to Brenda Gonzalez. Line 3 specifies 8 units of 8GB USB 3.0 flash drives (MPN: PMS-2935C) at $14.99 each, totaling $119.92, with delivery to Maria Rogers. Freight is included in all prices. All items have a delivery date of September 21, 2026, with an Approved Requested Ordering (ARO) window of 10 days. The purchase order total is $341.82. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000943
Order Date: 9/10/2026
Internal Tracking No.: 601320000071853
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TxDOT Internal use only 20432, 20416
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/21/2026 Ship to Address:
TxDOT Maria Rogers
(956) 712-7453
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO, TX 78043
MPN: PMS-376C
Manufacturer Name: Northlake
8 EACH 18.99 $151.92
mailto:bobbie.caldwell@txdot.gov
Purchase Order PO No. 27000943
Order Date: 9/10/2026
Internal Tracking No.: 601320000071853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/21/2026 Ship to Address:
TxDOT Brenda Gonzalez
(956) 712-7434
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO, TX 78043
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
3 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/21/2026 Ship to Address:
TxDOT Maria Rogers
(956) 712-7453
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO, TX 78043
MPN: PMS-2935C
Manufacturer Name: Northlake
8 EACH 14.99 $119.92
Total $341.82
File details come from the government source that posted it. Updated .