26004310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26004310
- Contract number
- 26004310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004310) issued by the Texas Department of Transportation (TxDOT), a state agency, on 9/30/2025. The order is with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase to be delivered to Susanne Oliver at the TxDOT Cleburne location. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and features a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for two packages of transparent, multi-purpose tape (3/4" x 1000", Core 1", 6/Pack) at $6.56 per package, totaling $13.12. The order is made under Contract 832-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on 10/14/2025. The vendor is instructed to prepay freight and include it as a separate line item on the invoice. The order is marked for TxDOT internal use and includes a specific NIGP code (61588851404) for tracking purposes.
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Text version
Purchase Order PO No. 26004310
Order Date: 9/30/2025
Internal Tracking No.: 601310000098094
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 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: 10/14/2025 Notes: NIGP:61588851404
FOR TXDOT INTERNAL USE
2 PKG 6.56 $13.12
Total $13.12
File details come from the government source that posted it. Updated .