26010996-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26010996
- Contract number
- 26010996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010996) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's District TP&D BMT location in Beaumont, Texas, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order includes two line items: 2 boxes of Avery 5162 address labels (1-1/3" X 4" white, 14 labels/sheet) at $33.42 per box, totaling $66.84, and 2 desktop staplers from Bazic (model OFA-3000) at $7.64 each, totaling $15.28. The total purchase order value is $82.12. Both items are under term contracts with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/6/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26010996
Order Date: 10/23/2025
Internal Tracking No.: 601330000045119
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIST TP&D BMT- Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: NIGP: 61551512504 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Purchase Order PO No. 26010996
Order Date: 10/23/2025
Internal Tracking No.: 601330000045119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: NIGP: 60588402853 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $82.12
File details come from the government source that posted it. Updated .