26212864-0.pdf

PDF 16 KB Posted Mar 5, 2026

Attached to: Term TX|832-S1|17419760511|26212864
Contract number: 26212864
Issued by: Texas

About this file

Written by GovTribe AI · Mar 6, 2026

This is a Purchase Order (PO No. 26212864) issued by the Texas Department of Transportation (TxDOT) on March 5, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to TxDOT's Fort Worth location and shipped to the TxDOT-Euless facility in Euless, Texas. The purchasing agent is Kimberly Faglie of TxDOT's Statewide Procurement Division, with Elizabeth Garcia serving as the point of contact for delivery and logistics matters.

The purchase order covers two line items totaling $18.87: one Packaging Tape 6-pack from Skilcraft (manufacturer part number OFA1402) priced at $12.31, and one package of transparent refill tape (3/4" x 1000") priced at $6.56. Both items are being procured under Term Contract 832-S1 with a standard delivery timeframe of 14 days, with a scheduled delivery date of March 19, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas sales tax exemption applies to this purchase order.

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Purchase Order PO No. 26212864

Order Date: 3/5/2026

Internal Tracking No.: 601310000100761

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

TXDOT-Euless AE FTW-Elizabeth Garcia 2501 W Euless RD Euless, TX 76040

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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: NIGP: 83263110000 FOR

TXDOT INTERNAL USE ONLY

POC: Elizabeth Garcia 817-370-3518

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31