26002903-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26002903
- Contract number
- 26002903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002903) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser, and Callie Parker from the TxDOT Waco office identified as the point of contact.
The purchase order is for 4 packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50 sheets per pad) manufactured by Bangkit, with a unit price of $14.04 and a total order value of $56.16. The order is issued under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/7/2025. The order includes a note that freight will be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26002903
Order Date: 9/23/2025
Internal Tracking No.: 601310000097794
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
Callie Parker - TxDOT Waco 100 South Loop Dr Waco TX 76704
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 10/7/2025 Notes: NIGP 61562351157 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Total $56.16
File details come from the government source that posted it. Updated .