26006744-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006744
- Contract number
- 26006744
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006744) issued by the Texas Department of Transportation on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a specific purchase for the state agency, with Eric Hosea listed as the purchaser.
The purchase order covers two types of binders: 20 black 2" capacity vinyl overlay binders (at $5.35 each, totaling $107.00) and 20 black 1" capacity 3-ring vinyl view binders (at $3.83 each, totaling $76.60), with a total order value of $183.60. The items are purchased under Contract 615-S1, which is a term contract, with a delivery ARO (After Receipt of Order) of 20 days. The delivery date was changed from October 16, 2025, to November 4, 2025. The order includes freight for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:24 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
20 EACH 5.35 $107.00
Purchase Order Change Notice PO No. 26006744
Order Date: 10/15/2025
Internal Tracking No.: 601310000098412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
20 EACH 3.83 $76.60
Total $183.60
File details come from the government source that posted it. Updated .