26000427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000427
- Contract number
- 26000427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000427) issued by the Texas Department of Transportation on 9/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The contractor's details show WorkQuest, Inc. is located in Austin, TX, with the shipping address directed to Rebecca Juliao in Madisonville, TX.
The purchase order is for 8 packs of Manila File Folders (24/pack) from manufacturer BSN, with a unit price of $6.10 and a total extended price of $48.80. The order is made under Contract 615-S1, which is a term contract with a delivery period of 14 days after receipt of order (ARO), specifically set for delivery on 9/22/2025. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims an exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26000427
Order Date: 9/8/2025
Internal Tracking No.: 601330000044595
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
Rebecca Juliao
(936) 348-2759 910 North May Street Madisonville TX 77864 Address:
910 NORTH MAY STREET
.5 MI N OF SH 21 & SH 75 ON SH 75
MADISONVILLE TX 77864
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: 17526
Manufacturer Name: BSN
8 PACK 6.10 $48.80
Total $48.80
File details come from the government source that posted it. Updated .