26025256-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26025256
- Contract number
- 26025256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025256) issued by the Texas Department of Transportation on 11/6/2025, with WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Coleman, TX.
The purchase order covers three office supply items under term contracts: 3 desktop staplers from Bazic (MPN: OFA-3000) at $7.64 each, 3 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, and 1 package of transparent tape refills at $6.56. The total order value is $39.71, with a specified delivery date of 11/20/2025 and a 14-day delivery after receipt (ARO) timeframe. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025256
Order Date: 11/6/2025
Internal Tracking No.: 601310000098873
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
Lori Robinson2603 SOUTH COMMERCIAL, Coleman, TX 76834
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Purchase Order PO No. 26025256
Order Date: 11/6/2025
Internal Tracking No.: 601310000098873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
1 PKG 6.56 $6.56
Total $39.71
File details come from the government source that posted it. Updated .