26064522-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26064522
- Contract number
- 26064522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064522) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with an internal tracking number of RFQ 601440000051748. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to TxDOT's address at 6230 East Stassney Lane, Austin, TX 78744.
The purchase order covers two line items: 5 desktop tape dispensers (MPN: OFA-1721A by Rediwrite) at $3.41 each, totaling $17.05, and 5 bent scissors (8" length, stainless steel with rubberized grip) at $4.83 each, totaling $24.15. The total order value is $41.20. Both items are purchased under term contracts (615-S1 and 605-S1 respectively) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 12/30/2025. The order includes a note that freight will be added to orders less than $25, and TxDOT will accept early delivery with pre-approved partial shipments.
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Text version
Purchase Order PO No. 26064522
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601440000051748
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 East Stassney Lane Austin, TX 78744 Contact to schedule delivery: Nakyla Darby, ROW, 512-486-5504
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Nakyla Darby, ROW, 512-486-5504
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP 61588000000 (for TxDOT internal use only)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
Purchase Order PO No. 26064522
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601440000051748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/30/2025 Notes: NIGP 60569000000 (for TxDOT internal use only)
5 EACH 4.83 $24.15
Total $41.20
File details come from the government source that posted it. Updated .