26002255-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002255
- Contract number
- 26002255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002255) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Beaumont office, specifically addressed to the TxDOT-BMT Admin, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston.
The purchase order covers four line items with a total value of $51.90, including packaging tape from Skilcraft, permanent markers, steno notebooks from Bazic, and a 2026 wall calendar from House of Doolittle. All items are purchased under term contracts with a 14-day delivery after order (ARO) and a delivery date of 10/1/2025. The order includes freight for items under $25, and the State of Texas is exempt from federal excise taxes. The purchase is made under various specific contract numbers (832-S1, 620-S1, 785-S1, and 615-S1) and follows the Texas Tax Code exemption for state procurement.
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Text version
Purchase Order PO No. 26002255
Order Date: 9/17/2025
Internal Tracking No.: 601330000044696
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-BMT ADMIN-Veronica Barron 8350 Eastex Freeway Beaumont TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: NIGP: 83263110000 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26002255
Order Date: 9/17/2025
Internal Tracking No.: 601330000044696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: NIGP: 62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
1 DOZ 7.88 $7.88
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: NIGP: 61573301514 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: NIGP: 61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $51.90
File details come from the government source that posted it. Updated .