26002778-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26002778
- Contract number
- 26002778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002778) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with an internal tracking number of 601320000068279. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the TxDOT Hallettsville Maintenance Section in Hallettsville, TX. The purchase is for District 13 and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one package of legal ruled, junior-sized 5" x 8" white micro-perforated pads, manufactured by Bangkit, with 50 sheets per pad. The unit price is $14.04, with a total order value of $14.04. The order is under Contract 615-S1, a term contract, with a delivery ARO (After Receipt of Order) of 14 days and a specific delivery date of 10/6/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26002778
Order Date: 9/22/2025
Internal Tracking No.: 601320000068279
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
Txdot Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1438 E Cemetery Rd Hallettsville TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1438 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 10/13/2025, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 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.
NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26002778
Order Date: 9/22/2025
Internal Tracking No.: 601320000068279
Total $14.04
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