26001125-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001125
- Contract number
- 26001125
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001125) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT Tyler district, with the invoice to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 144 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01, totaling $289.44. The order is placed under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 9/26/2025. The order notes include a requirement for freight to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26001125
Order Date: 9/12/2025
Internal Tracking No.: 601310000097631
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER TX 75702
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025 Notes: NIGP:61562413254
FOR TXDOT INTERNAL USE
POC:Dennis Gilliam (903) 510-9237
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
Total $289.44
File details come from the government source that posted it. Updated .