26211065-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211065
- Contract number
- 26211065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211065) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 20, 2026, with delivery designated to the Gilmer Maintenance Office in Gilmer, Texas. The purchasing agent is Renee Walker, and the order is subject to Texas sales tax exemption as the materials are for exclusive use by the State of Texas.
The purchase order contains three line items totaling $39.30, all office supply commodities under term contracts with 14-day delivery windows (delivery date March 6, 2026). Line 1 specifies 3 packages of transparent refill tape (3/4" x 1000") at $6.56 per unit, totaling $19.68 under Contract 832-S1. Lines 2 and 3 are under Contract 615-S1 and include 3 packs of mini correction tape (Skilcraft brand) at $2.91 per pack ($8.73 total) and 3 packs of self-stick flags (3M brand) at $3.63 per pack ($10.89 total). Shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211065
Order Date: 2/20/2026
Internal Tracking No.: 601310000100659
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
Attn: Shelbi Reid Gilmer Maintenance Office
2105 US 271N
Gilmer, TX 75644
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: Item ID: 61588851925 For TxDOT internal use only
3 PKG 6.56 $19.68
Purchase Order PO No. 26211065
Order Date: 2/20/2026
Internal Tracking No.: 601310000100659
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: 3/6/2026 Notes: Item ID: 61529670000 For TxDOT internal use only
MPN: 61529670100
Manufacturer Name: Skilcraft
3 PACK 2.91 $8.73
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: Item ID: 61593420000 For TxDOT internal use only
MPN: OFA1402
Manufacturer Name: 3M
3 PACK 3.63 $10.89
Total $39.30
File details come from the government source that posted it. Updated .