26024964-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26024964
- Contract number
- 26024964
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024964) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell as the agency purchaser.
The purchase order is for one (1) Tape Dispenser Gun, priced at $13.28, with freight included. The item is being procured under Contract 832-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with a specified delivery date of 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The shipping destination is Michelle Croxton at TxDOT Nocona, located at 729 SH 175, Nocona, TX 76255, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26024964
Order Date: 11/5/2025
Internal Tracking No.: 601310000098838
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Michelle Croxton - TxDot Nocona729 SH 175, Nocona, TX 76255
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 Notes: NIGP:61588114050
FOR TXDOT INTERNAL USE
POC: Michelle Croxton (940) 531-6109
1 EACH 13.28 $13.28
Total $13.28
File details come from the government source that posted it. Updated .