26006744-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006744
- Contract number
- 26006744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006744) issued by the Texas Department of Transportation on 10/15/2025, with WorkQuest, Inc. of Austin, TX 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, and will be shipped to Bobbi Gulley in Wichita Falls, TX.
The purchase order covers two line items of office binders: 20 black 2" capacity vinyl binders with inside front/back pockets (priced at $5.35 each, totaling $107.00) and 20 black 1" capacity 3-ring vinyl view binders with inside front/back pockets (priced at $3.83 each, totaling $76.60). The total purchase amount is $183.60, utilizing Contract 615-S1 which is a term contract. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006744
Order Date: 10/15/2025
Internal Tracking No.: 601310000098412
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
Bobbi Gul ley2844 EAST CENTRAL FREEWAYUS 82/287 EAST, Wichita Falls, TX 76301undefined
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 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025
20 EACH 5.35 $107.00
2 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: 10/16/2025
20 EACH 3.83 $76.60
Purchase Order PO No. 26006744
Order Date: 10/15/2025
Internal Tracking No.: 601310000098412
Total $183.60
File details come from the government source that posted it. Updated .