26309335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26309335
- Contract number
- 26309335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309335) issued on July 22, 2026, by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on behalf of TxDOT – Atlanta. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to Celina Cummings at TxDOT – Atlanta, 701 East Main Street, Atlanta, TX 75551. Sherry Campbell serves as the agency purchaser for TxDOT – Transportation - 601.
The purchase order covers two desktop staplers (Model OFA-3000 manufactured by Bazic) at a unit price of $7.64 each, for an extended price of $15.28. The order references Contract 605-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of August 5, 2026. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). The total order value is $15.28.
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Text version
Purchase Order PO No. 26309335
Order Date: 7/22/2026
Internal Tracking No.: 601310000102946
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
Celina Cummings
(903) 799-1222 TxDot - Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026 Notes: NIGP #:60588402853
FOR TXDOT INTERNAL USE
POC: Cleina Cummings (903) 799-1222
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $15.28
File details come from the government source that posted it. Updated .