26288608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26288608
- Contract number
- 26288608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288608) issued by the Texas Department of Transportation (TxDOT), specifically the Waco district, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 7, 2026, with an internal tracking number of 601310000102760. The purchasing agent is Sherry Campbell with TxDOT's Statewide Procurement Division. The order is to be delivered to Nita Mays at the TxDOT-Waco facility in Waco, Texas, with a delivery date of July 21, 2026 (14 days after order date). The Bill To address is 2501 SW Loop 820, D02, Fort Worth, Texas 76133.
The purchase consists of three stainless steel scissors with 8-inch length, 3 1/4-inch cut length, and plastic molded rubberized grips at a unit price of $4.83 per item, totaling $14.49 (including freight). This is a term contract (605-S1) under NIGP commodity code 60569453065. The order is subject to Texas sales tax exemption as the items are for exclusive use of the State of Texas. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, with TxDOT authorization to pay freight charges.
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Text version
Purchase Order PO No. 26288608
Order Date: 7/7/2026
Internal Tracking No.: 601310000102760
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
Nita Mays
(254) 867-8270 TxDot - Waco
100 SOUTH LOOP DRIVE
WACO, TX 76704
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 60569453065 Scissor, Straight, 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: 7/21/2026 Notes: NIGP #:60569453065
FOR TXDOT INTERNAL USE
POC: Nita Mays (254) 867-2870
3 EACH 4.83 $14.49
Total $14.49
File details come from the government source that posted it. Updated .