26157879-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26157879
- Contract number
- 26157879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157879) issued by the Texas Department of Transportation (TxDOT) on January 15, 2026, with WorkQuest, Inc. as the contractor. The purchase order involves the TxDOT-Montgomery division, located in Conroe, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, WorkQuest, Inc., is based in Austin, Texas, and will be invoiced at a PO Box in Houston.
The purchase order is for 4 desktop staplers manufactured by Bazic, with the model number OFA-3000, at a unit price of $7.64 per stapler, totaling $30.56. The order is made under Contract 605-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of January 29, 2026. The purchase includes a provision for freight to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157879
Order Date: 1/15/2026
Internal Tracking No.: 601330000045838
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Montgomery MNT-HOU-Courtney Kellum 901 N FM 3083 East
CONROE, TX 77303
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 1/29/2026 Notes: NIGP: 61560000000 FOR
TXDOT INTERNAL USE ONL Y
POC: Courtney Kellum 936-538-3350
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $30.56
File details come from the government source that posted it. Updated .