26004310-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26004310
- Contract number
- 26004310
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004310) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc. for supplies to be delivered to the TxDOT Cleburne location. The original order date was September 30, 2025, and the document reflects a revision made on February 4, 2026. The change notice documents a modification to the billing address, which was updated to 2501 SW Loop 820, Fort Worth, TX 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. The purchasing contact is Sherry Campbell at TxDOT's Statewide Procurement Division.
The purchase order is for transparent refill tape, 3/4" x 1000" with a 1" core, multi-purpose, in a 6-pack quantity. A total of 2 packages are ordered at $6.56 per package, resulting in an extended amount of $13.12. The order is placed under Contract 832-S1, a term contract, with an expected delivery of 14 days from order date (October 14, 2025). The vendor is responsible for prepaid freight to be added as a separate line item on the invoice. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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
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. 26004310
Order Date: 9/30/2025
Internal Tracking No.: 601310000098094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
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 .