27000226-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000226
- Contract number
- 27000226
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000226) issued on September 2, 2026, by the Texas Department of Transportation (TxDOT), specifically the Houston district office, to WorkQuest Inc., a vendor located in Austin, Texas. The order is being billed to RCE Accounts Payable in Houston and shipped to Olivia Wells at the TxDOT facility in Austin. The purchase was initiated by Kimberly Faglie, the agency purchaser at TxDOT's Statewide Procurement Division.
The purchase order encompasses four line items of office supply commodities with a combined total of $23.62. These items include: a desktop stapler (Bazic brand, model OFA-3000) for $7.64; a transportation and freight charge of $5.00; a pack of staples (5,000 per box, 5 boxes per package) for $7.57; and a desktop tape dispenser (Rediwrite brand, model OFA-1721A) for $3.41. All items are contracted under term contracts (605-S1 and 615-S1) with an estimated delivery date of September 16, 2026, allowing 14 days from the order date. The order is designated for TxDOT internal use only and is exempt from state and city sales taxes as a government entity purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000226
Order Date: 9/2/2026
Internal Tracking No.: 601440000054390
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Olivia Wells
(737) 354-7048 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
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
Kimberly Faglie kimberly.faglie@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: 9/16/2026 Notes: NIGP: 60588402887 FOR
TXDOT INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
2 60588 60588400200 Transportation and Freight Charge Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 27000226
Order Date: 9/2/2026
Internal Tracking No.: 601440000054390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: NIGP: 61581151661 FOR
TXDOT INTERNAL USE ONLY
1 PACK 7.57 $7.57
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: NIGP: 61588110000 FOR
TXDOT INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $23.62
File details come from the government source that posted it. Updated .