26269906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26269906
- Contract number
- 26269906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269906) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 16, 2026. The ordering agency is located in Fort Worth, Texas, with the purchaser being Joann Cox from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., a vendor located in Austin, Texas. The order is to be shipped to Tamara Latham at a facility in Mineral Wells, Texas.
The purchase order covers four desktop staplers (Bazic model OFA-3000) at $7.64 per unit, for a total order value of $30.56. The items are procured under Contract 605-S1, a term contract with a 14-day delivery window and a delivery date of June 30, 2026. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas. Freight charges are applicable to orders under $25, as noted in the commodity specifications.
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Text version
Purchase Order PO No. 26269906
Order Date: 6/16/2026
Internal Tracking No.: 601310000102515
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
TAMARA LATHAM
(940) 325-2414
2400 HWY 180 WEST
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: ATTN: TAMARA LATHAM
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Notes: 605-88
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $30.56
File details come from the government source that posted it. Updated .