27005521-0.pdf
PDF 15 KB Posted
- Attached to
- TX|590-S1|27005521
- Contract number
- 27005521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005521) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 6, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is being billed to TxDOT's San Antonio office and shipped to the TxDOT Brownwood Maintenance Section Area Engineer's Office in Brownwood, TX 76801, with Valerie Leonard designated as the point of contact.
The purchase order covers one line item: one pair of 7-inch sewing scissors with a 3-inch cut, under NIGP Code 59052 and supplier part number 5905273, priced at $3.85 per unit for a total order value of $3.85. The item is ordered under Contract 590-S1, a term contract with an anticipated delivery timeframe of 14 days (delivery date 10/20/2026). Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The order specifies delivery restrictions requiring deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005521
Order Date: 10/6/2026
Internal Tracking No.: 601310000103896
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Valerie Leonard
(325) 643-0343 Txdot Brownwood Maintenance Section Area Engineer's Office - Contact: Valerie Leonard - P H # ( 3 2 5 ) 6 4 3 - 0 3 4 3 - Valerie.Leonard@txdot.gov
2150 CR 381
Brownwood, TX 76801
NOTE TO CONTRACTOR: District 23 - to be delivered to the Txdot Brownwood Maintenance Section Area Engineer's Office, 2150 CR 381, Brownwood, TX 76801, Delivery date 10/26/2026, Txdot Contact: Valerie Leonard - PH# (325) 643-0343 - Valerie.Leonard@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 27005521
Order Date: 10/6/2026
Internal Tracking No.: 601310000103896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 34595904003 - For Txdot Internal Use Only.- For Txdot Internal Use Only.
1 EACH 3.85 $3.85
Total $3.85
File details come from the government source that posted it. Updated .