27001881-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-S1|27001881
- Contract number
- 27001881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001881) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 17, 2026, and is being billed to and shipped to TxDOT locations in Houston and Beaumont, Texas, respectively. The purchase was made under the State of Texas's tax-exempt status for tangible personal property for exclusive state use.
The purchase order encompasses two line items totaling $1,302.74. Line 1 specifies six rolls of Wypall industrial wipers (jumbo roll, 12.5x13.4 sheets, blue) at $74.99 each ($449.94 extended price) under Contract 735-S1, with delivery scheduled for September 24, 2026 (7 days). Line 2 includes ten LED flashing light heads (6 1/2" diameter x 2" depth, self-contained with rubber grommet) at $85.28 each ($852.80 extended price) under Contract 055-S1, with delivery scheduled for October 19, 2026 (30 days). Both items include freight costs. Shipment shall be FOB Destination with freight prepaid, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27001881
Order Date: 9/17/2026
Internal Tracking No.: 601330000047740
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Shirley Johnson
(409) 898-5760
8350 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026 Notes: Item ID: 73560000000 For TxDOT internal use only
MPN: 0669
Manufacturer Name: Wypall
6 EACH 74.99 $449.94
Purchase Order PO No. 27001881
Order Date: 9/17/2026
Internal Tracking No.: 601330000047740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05554 05554481100 Light Head, 6 1/2"Dia x 2"D, LED, Flashing, Self Contained, Rubber Grommet, LDHEF-6, Freight included.
Attribute 1: Blue-05554481100-1 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 Notes: Item ID: 05557000000 For TxDOT internal use only
10 EACH 85.28 $852.80
Total $1,302.74
File details come from the government source that posted it. Updated .