26239331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26239331
- Contract number
- 26239331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239331) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 1, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the purchasing agent. The order is to be delivered to Kelly Wagoner at TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, TX 76133.
The order covers three desktop tape dispensers (Model OFA-1721A, manufactured by Rediwrite) at a unit price of $3.41 each, for a total extended price of $10.23. The commodity is procured under Contract 615-S1, designated as a term contract with a 14-day delivery window and an expected delivery date of April 15, 2026. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state procurement, the State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239331
Order Date: 4/1/2026
Internal Tracking No.: 601310000101481
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 D02 Fort Worth TX 76133
Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026 Notes: NIGP:61588840000
FOR TXDOT INTERNAL USE
POC: Kelly Wagoner (817) 370-6534
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Total $10.23
File details come from the government source that posted it. Updated .