26001610-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26001610
- Contract number
- 26001610
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001610) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jeffrey McCarthy as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Beaumont, TX.
The purchase order is for two straight scissors, 8" in length, with a unit price of $4.83 and a total extended price of $9.66. The order is made under Contract 605-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 9/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The freight order is for less than $25, and the contract type is designated as a term contract.
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Text version
Purchase Order PO No. 26001610
Order Date: 9/16/2025
Internal Tracking No.: 6013300000714
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Tori Haygood
(409) 898-5854 8350 Eastex Freeway Beaumont TX 77708
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
2 EACH 4.83 $9.66
Total $9.66
File details come from the government source that posted it. Updated .