26024332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26024332
- Contract number
- 26024332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024332) issued by the Texas Department of Transportation on 10/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea listed as the agency purchaser.
The purchase order is for 4 stainless steel scissors, 8" in length with a 3 1/4" cut length, featuring plastic molded rubberized grips. The unit price is $4.83, totaling $19.32, and is being purchased under Contract 605-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/13/2025. The order includes a freight charge for orders less than $25, and the State of Texas is exempt from federal excise taxes as noted in the disclaimer.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024332
Order Date: 10/30/2025
Internal Tracking No.: 601310000098738
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
Denise Harper100 SOUTH LOOP DRIVE, Waco, TX 76704
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
4 EACH 4.83 $19.32
Total $19.32
File details come from the government source that posted it. Updated .