26333935-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26333935
- Contract number
- 26333935
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333935) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc. on August 17, 2026. The order is being shipped to Kelly Waggoner at TxDOT's Fort Worth location (2501 Southwest Loop 820, Fort Worth, TX 76133), with an internal tracking number of 601310000103244. The purchasing agent is Sherry Campbell from TxDOT's Statewide Procurement Division.
The purchase order contains four line items for office and maintenance supplies with a combined total of $82.54. Line items include Rayovac Ultra Pro D-12 batteries ($14.48), transparent refill tape ($6.56), Avery 5162 address labels ($33.42), and legal-ruled notepads ($28.08), with quantities ranging from one to two units. All items are sourced under term contracts (615-S1, 832-S1, 207-S2) with a standard delivery timeframe of 14 days and a scheduled delivery date of August 31, 2026. Per the contractor instructions, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333935
Order Date: 8/17/2026
Internal Tracking No.: 601310000103244
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
Kelly Waggoner
(817) 370-6534 TxDot - Kelly Waggoner
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026 Notes: NIGP #:28712220400
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Purchase Order PO No. 26333935
Order Date: 8/17/2026
Internal Tracking No.: 601310000103244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/31/2026 Notes: NIGP #:61588851701
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
1 PKG 6.56 $6.56
3 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026 Notes: NIGP #:61551512504
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 5162
Manufacturer Name: Avery
1 BOX 33.42 $33.42
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026 Notes: NIGP #:30508447593
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $82.54
File details come from the government source that posted it. Updated .