26287051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287051
- Contract number
- 26287051
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287051) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 25, 2026. The ordering agency is located in Sherman, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing and shipping addresses in Fort Worth and Sherman, respectively. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser.
The order encompasses 11 units of Correction Tape (White, Single Line, Sideways Delivery, Non-Refillable) under Contract 615-S1, classified as a term contract. The unit price is $2.44 per item, with an extended price of $26.84 for the entire order. Delivery is scheduled for July 9, 2026, with an Arrive Reasonable On (ARO) timeframe of 14 days. The vendor is responsible for prepaid freight, which is to be added as a separate line item on the invoice. The point of contact for internal TxDOT use is Melody Luna at (903) 868-9252. The order is exempt 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.
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Text version
Purchase Order PO No. 26287051
Order Date: 6/25/2026
Internal Tracking No.: 601310000102637
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
Melody Luna
(903) 868-9252 TxDot - Sherman
3904 US 75 SOUTH
SHERMAN, TX 75091
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Notes: NIGP #:61529674352
FOR TXDOT INTERNAL USE
POC: Melody Luna (903) 868-9252
11 EACH 2.44 $26.84
Total $26.84
File details come from the government source that posted it. Updated .