26157948-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157948
- Contract number
- 26157948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157948) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers three line items: 3 stainless steel scissors (8" length with rubberized grip) at $4.83 each, 6 desktop staplers from Bazic at $7.64 each, and 6 desktop tape dispensers from Rediwrite at $3.41 each. The total order value is $80.79. The contract (605-S1 and 615-S1) is a term contract with a 14-day delivery after receipt (ARO), with a scheduled delivery date of 1/30/2026. Freight for orders less than $25 will be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Kayla Harper from the TxDOT Fort Worth district.
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Text version
Purchase Order PO No. 26157948
Order Date: 1/16/2026
Internal Tracking No.: 601310000100003
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
Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
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 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: 1/30/2026 Notes: NIGP:60569453081
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
3 EACH 4.83 $14.49
Purchase Order PO No. 26157948
Order Date: 1/16/2026
Internal Tracking No.: 601310000100003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Notes: NIGP:60588402853
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Notes: NIGP:61588840555
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
Total $80.79
File details come from the government source that posted it. Updated .