26006142-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006142
- Contract number
- 26006142
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26006142) issued on 10/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and specifically involves the TxDOT agency (601), with Amanda Davenport listed as the agency purchaser.
The purchase order comprises five line items of office supplies to be delivered to a location in Abilene, TX, including mechanical pencils, scissors, a desktop stapler, staples, and a tape dispenser. The items are purchased under various term contracts (620-S1, 605-S1, and 615-S1) with specific delivery dates between 10/27/2025 and 11/12/2025. The total order value is $34.71, with individual item prices ranging from $3.41 to $11.26. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use, and freight is added to orders less than $25.
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Text version
Purchase Order PO No. 26006142
Order Date: 10/13/2025
Internal Tracking No.: 0000063614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Ship to Address:
Jacinda Matthews
(737) 351-6061 4250 North Clack Abilene TX 79601
1 BOX 11.26 $11.26
mailto:Amanda.Davenport@txdot.gov
Purchase Order PO No. 26006142
Order Date: 10/13/2025
Internal Tracking No.: 0000063614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/27/2025 Ship to Address:
Jacinda Matthews
(737) 351-6061 4250 North Clack Abilene TX 79601
1 EACH 4.83 $4.83
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: 10/27/2025 Ship to Address:
4250 North Clack Abilene TX 79601
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:
4250 North Clack Abilene TX 79601
1 PACK 7.57 $7.57
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:
4250 North Clack Abilene TX 79601
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $34.71
File details come from the government source that posted it. Updated .