26000263-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000263
- Contract number
- 26000263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000263) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order involves shipping to Melody Luna at a location in Sherman, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one Business File Box Clipboard manufactured by Rediwrite, with a unit price of $7.28. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/18/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26000263
Order Date: 9/4/2025
Internal Tracking No.: 601310000097461
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Melody Luna
(903) 868-9252
3904 US 75 SOUTH
ON THE FRONTAGE ROAD
Sherman TX 75091
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
1 EACH 7.28 $7.28
Total $7.28
File details come from the government source that posted it. Updated .