26006759-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006759
- Contract number
- 26006759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006759) issued by the Texas Department of Transportation on 10/15/2025, with WorkQuest, Inc. serving as the contractor. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Wichita Falls, TX.
The purchase order covers two line items of office supplies: 3 packages of junior-sized legal ruled white micro perforated pads (5" x 8", 50 sheets) from Bangkit, priced at $14.04 per package, and 36 white legal pads (8-1/2" x 11-3/4") from Bazic, priced at $2.01 each. The total order value is $114.48, with a term contract (Contract 615-S1) and a 14-day delivery after receipt (ARO) by 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is added to orders less than $25.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006759-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006759
Order Date: 10/15/2025
Internal Tracking No.: 601310000098415
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
Missy Solis1601 SOUTHWEST PARKWAYFM 369, Wichita Falls, TX 76302undefined
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 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: 10/16/2025
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
2 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: 10/16/2025
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Purchase Order PO No. 26006759
Order Date: 10/15/2025
Internal Tracking No.: 601310000098415
Total $114.48
File details come from the government source that posted it. Updated .