26146568-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146568
- Contract number
- 26146568
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146568) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the TxDOT's Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to 2501 Southwest Loop 820 in Fort Worth.
The purchase order includes multiple office supply items: 3 desktop tape dispensers from Rediwrite at $3.41 each, 4 packs of mini correction tape from Skilcraft at $2.91 per pack, and rollerball gel pens in black, blue, and red from an unspecified manufacturer at $9.30 per dozen. The total purchase amount is $59.07, with all items under term contracts (615-S1 and 620-S1) and a standard 14-day delivery after receipt of order (ARO). The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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. 26146568
Order Date: 1/6/2026
Internal Tracking No.: 601310000099763
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
Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP:61588840000
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Order Date: 1/6/2026
Internal Tracking No.: 601310000099763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP:61529660000
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 61529670100
Manufacturer Name: Skilcraft
4 PACK 2.91 $11.64
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP:62080070402
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
1 DOZ 9.30 $9.30
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP:62080070501
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
2 DOZ 9.30 $18.60
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP:62080671308
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
1 DOZ 9.30 $9.30
Order Date: 1/6/2026
Internal Tracking No.: 601310000099763
Total $59.07
File details come from the government source that posted it. Updated .