26006759-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006759
- Contract number
- 26006759
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Texas Department of Transportation (TxDOT), issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26006759) is with WorkQuest, Inc., located in Austin, TX, and involves a contract revision dated 10/20/2025. The order will be shipped to Missy Solis at 1601 Southwest Parkway in Wichita Falls, TX.
The purchase order covers two line items of office supplies: 3 packages of legal ruled junior-sized 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 delivery date of October 29, 2025, and a 14-day after receipt (ARO) delivery timeline. The order is under Contract 615-S1, which is a term contract, and includes a note that freight is added to orders less than $25. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption for state government purchases.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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 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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Purchase Order Change Notice PO No. 26006759
Order Date: 10/15/2025
Internal Tracking No.: 601310000098415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $114.48
File details come from the government source that posted it. Updated .