26159100-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26159100
- Contract number
- 26159100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159100) issued by the Texas Department of Transportation (TXDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was placed on January 26, 2026, with an internal tracking number of 601310000100169. The ordering purchaser is Sherry Campbell of TXDOT's Statewide Procurement Division. The ship-to location is Ashley Elliott at TXDOT Clarksville, located at 2002 West Main Street, Clarksville, Texas 75426, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers five units of 8-inch bent stainless steel scissors with plastic molded rubberized grips (NIGP Code 60569, Commodity Code 60569453081) at a unit price of $4.83 per item, for a total order value of $24.15. The purchase is under Term Contract 605-S1 with a delivery window of 14 days, with an expected delivery date of February 9, 2026. The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The order qualifies for Texas sales tax exemption as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26159100
Order Date: 1/26/2026
Internal Tracking No.: 601310000100169
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
Ashley Elliott - TXDOT Clarksville
2002 WEST MAIN STREET
Clarksville, TX 75426
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: 2/9/2026 Notes: NIGP:60569452950
FOR TXDOT INTERNAL USE
5 EACH 4.83 $24.15
Total $24.15
File details come from the government source that posted it. Updated .