26004329-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004329
- Contract number
- 26004329
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004329) issued by the Texas Department of Transportation on 9/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Cleburne, Texas, respectively.
The purchase order is for a single Desktop Tape Dispenser (MPN: OFA-1721A) manufactured by Rediwrite, priced at $3.41. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the scheduled delivery date of 10/14/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26004329
Order Date: 9/30/2025
Internal Tracking No.: 601310000098095
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
Susanne Oliver
(817) 202-2901
2200 FM 2280
2.4 MI N OF US 67 ON FM 2280
CLEBURNE TX 76031
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $3.41
File details come from the government source that posted it. Updated .