26269022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26269022
- Contract number
- 26269022
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269022) issued by the Texas Department of Transportation (TxDot), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 11, 2026, with WorkQuest, Inc., an Austin-based contractor (DUNS: 17419760511). The ordering contact is Sherry Campbell, and the receiving point of contact is Kelly Waggoner at the TxDot Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133.
The purchase order covers six (6) bent scissors with 8-inch length and 3 1/4-inch cut length, constructed of stainless steel with plastic molded rubberized grips, ordered under Contract 605-S1, a term contract. The unit price is $4.83 per item, resulting in an extended price of $28.98 for the total order. Delivery is scheduled for June 25, 2026, with an ARO (Authorized Receiving Officer) of 14 days. The vendor is responsible for prepaying and separately itemizing freight charges on the invoice. As a state entity, TxDot is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269022
Order Date: 6/11/2026
Internal Tracking No.: 601310000102464
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
(817) 370-6534 TxDot - Kelly Waggoner
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 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: 6/25/2026 Notes: NIGP #:60569452562
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .