26002779-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002779
- Contract number
- 26002779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002779) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with Contract 615-S1, a term contract, and involves the procurement of office supplies. The billing and shipping addresses are located in Lubbock and Big Spring, Texas, respectively, with the agency purchaser being Abigail Cantu.
The purchase order includes two line items: 15 file pockets with 3 1/2" expansion (at $1.61 each, totaling $24.15) and one pack of 24 manila file folders manufactured by BSN (at $6.10), bringing the total order value to $30.25. The items have specific delivery dates in October 2025, with delivery times of 21 and 14 days after receipt (ARO), respectively. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Freight is included for the file pockets, while an additional charge may apply for the file folders if the order is less than $25.
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Text version
Purchase Order PO No. 26002779
Order Date: 9/22/2025
Internal Tracking No.: 601340000063249
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Michelle Box
(325) 728-2609
1301 N HWY 350
Big Spring TX 79720 Delivery POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
NOTE TO CONTRACTOR: Delivery POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/13/2025
15 EACH 1.61 $24.15
2 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: 10/6/2025
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Purchase Order PO No. 26002779
Order Date: 9/22/2025
Internal Tracking No.: 601340000063249
Total $30.25
File details come from the government source that posted it. Updated .