26002785-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26002785
- Contract number
- 26002785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002785) issued by the Texas Department of Transportation on 9/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Kaufman, TX, respectively.
The purchase order covers two office supply items: 24 Steno Notebooks (Gregg Ruled, 6x9) from Bazic, priced at $1.76 each, totaling $42.24, and 6 packs of Highlighter Gel (5 pack, assorted colors) from Rediwrite, priced at $6.09 per pack, totaling $36.54. The total purchase order value is $78.78. Both items are under term contracts (785-S1 and 620-S1) with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002785
Order Date: 9/22/2025
Internal Tracking No.: 601310000097856
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Pamela Smith
(945) 536-6558
3260 FM 2728
Kaufman TX 75142
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: MKA-2202
Manufacturer Name: Rediwrite
6 PACK 6.09 $36.54
Total $78.78
File details come from the government source that posted it. Updated .