27002084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27002084
- Contract number
- 27002084
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002084) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 17, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was coordinated by Kathy McDaniel of TxDOT's Statewide Procurement Division. The order is to be shipped to Vallorie Jackson at TxDOT's Fort Worth location (2501 Southwest Loop, Fort Worth, TX 76133), with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers six units of Compressed Inert Gas in 10-ounce cans (Air Duster) manufactured by SkilCraft (MPN: 20725292005), procured under Term Contract 207-S2. The unit price is $8.97 per can, for an extended price of $53.82. The order includes freight charges for orders less than $25. The delivery is scheduled for October 1, 2026, with an acceptable delivery window of 14 days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002084
Order Date: 9/17/2026
Internal Tracking No.: 601310000103610
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Vallorie Jackson Vallorie Jackson
(817) 370-6569 2501 Southwest Loop Fort Worth, TX 76133
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $53.82
File details come from the government source that posted it. Updated .