26001247-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001247
- Contract number
- 26001247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001247) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with an internal tracking number of 601320000068164. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the TxDOT San Antonio District Headquarters Maintenance Office, with the delivery destination set at 4615 NW Loop 410, San Antonio, TX 78229.
The purchase order is for 2 desktop tape dispensers (MPN: OFA-1721A) manufactured by Rediwrite, priced at $3.41 each, for a total of $6.82. The order is under Contract 615-S1, with a term contract type and a delivery window of 14 days after receipt (ARO). Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26001247
Order Date: 9/15/2025
Internal Tracking No.: 601320000068164
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 10/06/2025 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61588840000 - For Txdot Internal Use Only.
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Purchase Order PO No. 26001247
Order Date: 9/15/2025
Internal Tracking No.: 601320000068164
Total $6.82
File details come from the government source that posted it. Updated .