26125910-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125910
- Contract number
- 26125910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125910) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Alpine Maintenance Section Area Engineer's Office, located in Alpine, TX, and will be delivered to 2400 N Hwy 118, Alpine, TX 79830.
The purchase order includes two line items: 6 stainless steel bent scissors (8" length with plastic molded rubberized grip) at $4.83 each, totaling $28.98, and 1 desktop tape dispenser by Rediwrite (MPN: OFA-1721A) at $3.41, bringing the total purchase to $32.39. The order is under contract type "Term" with a delivery ARO (After Receipt of Order) of 14 days, and a specified delivery date of 1/13/2026. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on January 1st, 2026 for the New Year's Day holiday.
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Text version
Purchase Order PO No. 26125910
Order Date: 12/30/2025
Internal Tracking No.: 601340000064574
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Alpine Maintenance Section Area Engineer's Office - Contact: Sylvia Fields - Ph#
(432) 837-3391 - Sylvia.Fields@txdot.gov 2400 N Hwy 118 Alpine, TX 79830
NOTE TO CONTRACTOR: District 24 - To be delivered to the Txdot Alpine Maintenance Section Area Engineer's Office, 2400 N Hwy 118, Alpine, TX 79830, Delivery date 1/22/2026, Txdot Contact: Sylvia Fields - Ph# (432) 837-3391 - Sylvia.Fields@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26125910
Order Date: 12/30/2025
Internal Tracking No.: 601340000064574
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: 1/13/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, January 1st, 2026 for the New Year's day holiday.
NIGP# 60569000000 - For Txdot Internal Use Only.
6 EACH 4.83 $28.98
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: 1/13/2026 Notes: NIGP# 61588111155 - For Txdot Internal Use Only.
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $32.39
File details come from the government source that posted it. Updated .