26004280-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26004280
- Contract number
- 26004280
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004280) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor based in Austin, Texas. The purchase order was originally dated September 30, 2025, and underwent one revision on February 4, 2026, which changed the shared billing address to 2501 SW Loop 820 in Fort Worth, Texas. The state purchaser is Sherry Campbell, and the point of contact at TxDOT Cleburne is Susanne Oliver. Invoices are to be sent to RCN_INVOICES@TXDOT.GOV, and shipment is directed to Susanne Oliver at 2200 FM 2280, Cleburne, Texas 76031.
The purchase order covers three units of 8-inch bent scissors (NIGP Code 60569453081) at a unit price of $4.83 per item, for a total contract amount of $14.49. The items are procured under Contract 605-S1 with a term contract type and an expected delivery date of October 14, 2025, with a 14-day advance receive on order (ARO) timeframe. The vendor is required to prepay freight charges and add them as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26004280-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Susanne Oliver - TxDot Cleburne
2200 FM 2280
Cleburne TX 76031
NOTE TO CONTRACTOR:
9/30/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26004280
Order Date: 9/30/2025
Internal Tracking No.: 601310000098087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
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 .