26003576-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26003576
- Contract number
- 26003576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003576) issued by the Texas Department of Transportation on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea listed as the agency purchaser. The document includes a state tax exemption disclaimer and is signed by Bobby Pounds.
The purchase order covers three line items: 1) one 7" sewing scissor at $3.85 under contract 590-S1, 2) two packages of 3/4" x 1000" transparent tape at $6.56 per package under contract 832-S1, and 3) one case of lemon-lime electrolyte replacement drink mix (20 bags/carton) at $16.44 under contract 393-S1. All items have a term contract type with delivery dates between 10/6/2025 and 10/9/2025 and delivery times of 10-14 days after receipt of order. The total purchase order amount is $33.41, with the items to be shipped to Callie Parker at 100 South Loop Drive in Waco, TX.
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Text version
Purchase Order PO No. 26003576
Order Date: 9/25/2025
Internal Tracking No.: 601310000097972
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Callie Parker
(254) 292-9034
100 SOUTH LOOP DRIVE
IH35 & BUS77 JUNCTION
Waco TX 76704
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
1 EACH 3.85 $3.85
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
2 PKG 6.56 $13.12
Purchase Order PO No. 26003576
Order Date: 9/25/2025
Internal Tracking No.: 601310000097972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 4702
1 CASE 16.44 $16.44
Total $33.41
File details come from the government source that posted it. Updated .