27006915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|765-S1|27006915
- Contract number
- 27006915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006915) issued on October 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to TxDOT's location at 905 HWY 81 North, Bowie, Texas 76230, with invoices directed to the Austin, Texas office. Chester Osborne-III serves as the agency purchaser and primary contact for questions regarding this order.
The purchase order covers two sets of Driver Shank and Driver Head Combo Packs with freight included, referenced under Contract 765-S1 (Term Contract), at a unit price of $356.06 per set, for a total order value of $712.12. The delivery is scheduled for November 11, 2026, with an acceptable delivery window of 30 days as of order date. The State of Texas is exempt from sales and excise taxes on this purchase. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treated as a gift to the state. TxDOT reserves the right to accept partial or early delivery of this purchase order.
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Text version
Purchase Order PO No. 27006915
Order Date: 10/12/2026
Internal Tracking No.: 601310000104029
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn: Michelle Croxton
(940) 531-6109 905 HWY 81 North Bowie, TX 76230
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL OR EARLY DELIVERY OF
THIS PURCHASE ORDER.
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026 Notes: NIGP 76551450000 for TxDOT Internal Use Only
2 SET 356.06 $712.12
Total $712.12
File details come from the government source that posted it. Updated .