27007461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27007461
- Contract number
- 27007461
- Issued by
- Texas
About this file
This Purchase Order No. 27007461, issued on October 14, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT) and WorkQuest Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent being Nina Araujo. The goods are to be delivered to TxDOT's Dell City Maintenance facility located at 600 S. Main, Dell City, Texas, with billing directed to the Lubbock, Texas address.
The purchase order covers compressed inert gas in 10-ounce cans (air duster) manufactured by SkilCraft under Contract 207-S2, a term contract. The order quantity is 10 units at $8.97 per unit, with an extended price of $89.70. The delivery date is October 28, 2026, with a 14-day advance receipt of order (ARO) window. Freight is prepaid and included as a separate line item on the invoice under FOB Destination terms. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The products are designated for TxDOT internal use only, and the State of Texas 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. 27007461
Order Date: 10/14/2026
Internal Tracking No.: 601340000067677
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Dell City Maintenance Attn: Victoria Armijo
(915) 964-2345 600 S. Main Dell City, TX 79837
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 10/28/2026 Notes: 20725292005 FOR TXDOT
INTERNAL USE ONLY
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Total $89.70
File details come from the government source that posted it. Updated .