26005970-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005970
- Contract number
- 26005970
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005970) issued by the Texas Department of Transportation on 10/10/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order is for 10 black, 1-inch capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $3.83 each, for a total of $38.30. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 10/30/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005970
Order Date: 10/10/2025
Internal Tracking No.: 601310000098327
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
Stacy Yarborough
(214) 649-2988
4777 EAST HIGHWAY 80
HWY 31
Mesquite TX 75150
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/30/2025
10 EACH 3.83 $38.30
Total $38.30
File details come from the government source that posted it. Updated .