26157125-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26157125
- Contract number
- 26157125
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157125) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT District 601, with billing and shipping to be processed through the Fort Worth office located at 2501 Southwest Loop 820, Fort Worth, TX 76133.
The purchase order is for one pack of Skilcraft Packaging Tape (MPN: OFA1402) at a unit price of $12.31, with freight prepaid by the vendor and included in the price. The order is made under Contract 832-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery by 1/27/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for exclusive use by the State of Texas. The point of contact for this order is Kelly Waggoner, who can be reached at 817-370-6534.
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. 26157125
Order Date: 1/13/2026
Internal Tracking No.: 601310000099930
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: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP 83232502001 FOR
TXDOT INTERNAL USE
P O C K E L LY WAG G O N E R
817-370-6534
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .