26260727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26260727
- Contract number
- 26260727
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26260727) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, and is being billed to the North Regional Service Center Accounts Payable in Fort Worth, Texas, with delivery directed to Pamela Smith in Kaufman, Texas. The primary point of contact for TxDOT is Pamela Smith at (972) 962-7220.
The purchase order covers the procurement of two bent scissors with an 8-inch length and 3¼-inch cut length, constructed of stainless steel with plastic molded rubberized grips, under Contract 605-S1, a term contract. The unit price is $4.83 per scissor, resulting in an extended price of $9.66 for the total order. The delivery is scheduled for May 20, 2026, with an Approved Requesting Organization (ARO) timeframe of 14 days. Per the order notes, payment must be prepaid with freight charges added, as this is classified as a freight order under $25. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26260727
Order Date: 5/6/2026
Internal Tracking No.: 601310000101990
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR: txdot poc: pamela smith 972-962-7220
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 5/20/2026 Notes: pre pay & add freight nigp 60569452562(for txdot internal use only)
2 EACH 4.83 $9.66
Total $9.66
File details come from the government source that posted it. Updated .