26005254-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26005254
- Contract number
- 26005254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005254) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with an internal tracking number of 601330000044922. The contractor is WorkQuest, Inc., located in Austin, TX, and the billing and shipping will be handled through RCE Accounts Payable in Houston, TX. The purchase order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order consists of three line items: 4 boxes of Avery 5160 address labels at $32.56 per box (total $130.24), 6 bent scissors at $4.83 each (total $28.98), and 6 desktop staplers at $7.64 each (total $45.84). All items are under term contracts (207-S2 and 605-S1) with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/21/2025. The total purchase order amount is $205.06, and the items are intended for internal TxDOT use, with freight included or added based on order value.
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Text version
Purchase Order PO No. 26005254
Order Date: 10/7/2025
Internal Tracking No.: 601330000044922
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(281) 464-5555
702 FM 1959
HOUSTON TX 77034
ATTN: Sylvester Daniels
NOTE TO CONTRACTOR: ATTN: Sylvester Daniels
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: 207-72 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: 605-69 (FOR TXDOT
INTERNAL USE ONLY)
6 EACH 4.83 $28.98
Purchase Order PO No. 26005254
Order Date: 10/7/2025
Internal Tracking No.: 601330000044922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: 605-88 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Total $205.06
File details come from the government source that posted it. Updated .