26004280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26004280
- Contract number
- 26004280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004280) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser and Susanne Oliver as the point of contact for the Cleburne TxDOT office.
The document details the procurement of 3 scissors (8" length, bent) at a unit price of $4.83, totaling $14.49, under Contract 605-S1, which is a term contract. The delivery is scheduled for 10/14/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase includes prepaid freight to be added as a separate line item on the invoice, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26004280
Order Date: 9/30/2025
Internal Tracking No.: 601310000098087
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E 17th Street Austin TX 78774
Susanne Oliver - TxDot Cleburne
2200 FM 2280
Cleburne TX 76031
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP:60569453081
FOR TXDOT INTERNAL USE
POC: Susanne Oliver (817) 202-2901
3 EACH 4.83 $14.49
Total $14.49
File details come from the government source that posted it. Updated .