26299756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26299756
- Contract number
- 26299756
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299756) issued by the Texas Department of Transportation (TxDOT), specifically the Bryan district office, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 14, 2026, with an internal tracking number of 601330000047325. The purchase is managed by Sherry Campbell at TxDOT's Statewide Procurement Division, with point of contact Danielle Lamphear at the Bryan location.
The order is for transparent refill tape (3/4" x 1000" with 1" core) suitable for multi-purpose use, supplied in 6-pack units under Contract 832-S1, a term contract. The vendor will supply 4 packages at a unit price of $6.56 per package, for a total order value of $26.24. Delivery is expected within 14 days of the order date, with a delivery date of July 28, 2026, to the TxDOT Bryan facility. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for state government use.
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Text version
Purchase Order PO No. 26299756
Order Date: 7/14/2026
Internal Tracking No.: 601330000047325
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
Danielle Lamphear
(979) 778-9621 TxDot - Bryan 2591 North Earl Rudder Freeway Bryan, TX 77803
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: NIGP #:44557820501
FOR TXDOT INTERNAL USE
POC: Danielle Lamphear (979) 778-9621
4 PKG 6.56 $26.24
Total $26.24
File details come from the government source that posted it. Updated .