26004053-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26004053
- Contract number
- 26004053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004053) issued by the Texas Department of Transportation on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be shipped to Paula Orr in Sulphur Springs, TX, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Eric Hosea, who can be reached at eric.hosea@txdot.gov.
The purchase order covers office supplies from multiple manufacturers, including two dozen mechanical pencils (0.5mm, maroon barrel) at $23.07 per dozen, one package of legal ruled junior pads from Bangkit, 24 white legal pads (8-1/2" x 11-3/4") from Bazic at $2.01 each, and three steno notebooks from Bazic at $1.76 each. The total order value is $113.70, with term contracts (620-S1, 615-S1, and 785-S1) governing the purchases. Delivery is set for 10/13/2025 and 10/29/2025, depending on the specific item, with a standard 14-30 day after receipt (ARO) delivery timeframe.
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Text version
Purchase Order PO No. 26004053
Order Date: 9/29/2025
Internal Tracking No.: 601310000098053
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
Paula Orr
(903) 885-4031
1100 HILLCREST DRIVE ON SH 19
Sulphur Springs TX 75483
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 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
2 DOZ 23.07 $46.14
2 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: 10/13/2025
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26004053
Order Date: 9/29/2025
Internal Tracking No.: 601310000098053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/13/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
4 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: 10/13/2025
MPN: 00577
Manufacturer Name: Bazic
3 EACH 1.76 $5.28
Total $113.70
File details come from the government source that posted it. Updated .