26266053-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|26266053
- Contract number
- 26266053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266053) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 21, 2026, with an internal tracking number of 601310000102218. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, TX 76133, and items are to be shipped to multiple TxDOT locations. The purchase order is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order includes six line items totaling $247.60, all procured under either Contract 590-S1 or 615-S1, both term contracts. Items include sewing scissors (4 each at $3.85), desktop tape dispensers (2 each at $3.41), wall calendars (2 each at $15.36), batteries in two separate orders (2 packs at $11.98 and 1 case at $161.97), and correction tape (3 packs at $2.91). The items are scheduled for delivery between May 26 and June 4, 2026, with most items requiring 14 days for delivery and one item requiring 5 days. Per the note to contractor, freight charges are to be prepaid by the vendor and added as separate line items on the invoice.
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Text version
Purchase Order PO No. 26266053
Order Date: 5/21/2026
Internal Tracking No.: 601310000102218
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 Ship to Address:
Roxanne Bryant
(254) 867-2706 Roxanne Bryant - TxDot
100 SOUTH LOOP DRIVE
WACO, TX 76704
Notes: NIGP #60569452562 FOR TXDOt INTERNAL USE POC: Roxanne Bryant (254) 867-2706
4 EACH 3.85 $15.40
mailto:sherry.campbell@txdot.gov
Order Date: 5/21/2026
Internal Tracking No.: 601310000102218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 Ship to Address:
Roxanne Bryant
(254) 867-2706 Roxanne Bryant - TxDot
100 SOUTH LOOP DRIVE
WACO, TX 76704
Notes: NIGP #03141000000 FOR TXDOt INTERNAL USE POC: Roxanne Bryant (254) 867-2706
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 Ship to Address:
Roxanne Bryant
(254) 867-2706 Roxanne Bryant - TxDot
100 SOUTH LOOP DRIVE
WACO, TX 76704
Notes: NIGP #61519701488 FOR TXDOt INTERNAL USE POC: Roxanne Bryant (254) 867-2706
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
Order Date: 5/21/2026
Internal Tracking No.: 601310000102218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 Ship to Address:
Roxanne Bryant
(254) 867-2706 Roxanne Bryant - TxDot
100 SOUTH LOOP DRIVE
WACO, TX 76704
Notes: NIGP #61519701488 FOR TXDOt INTERNAL USE POC: Roxanne Bryant (254) 867-2706
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
5 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 Ship to Address:
Roxanne Bryant
(254) 867-2706 Roxanne Bryant - TxDot
100 SOUTH LOOP DRIVE
WACO, TX 76704
Notes: NIGP #61529000000 FOR TXDOt INTERNAL USE POC: Roxanne Bryant (254) 867-2706
MPN: 61529670100
Manufacturer Name: Skilcraft
3 PACK 2.91 $8.73
Order Date: 5/21/2026
Internal Tracking No.: 601310000102218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/26/2026 Ship to Address:
Randi Wooldridge
(940) 564-3524 Randi Wooldridge - TXDOT Graham
848 US 380 WEST
Graham, TX 76450 Notes: NIGP #28712220251 FOR TXDOt INTERNAL USE POC: Roxanne Bryant (254) 867-2706
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $247.60
File details come from the government source that posted it. Updated .