26006928-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26006928
- Contract number
- 26006928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006928) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Callahan County Maintenance location in Baird, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the purchase of 24 Steno Notebooks (Gregg Ruled, 6 x 9) from Bazic, with a unit price of $1.76, totaling $42.24. The order is made under Contract 785-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 10/17/2025. The shipment is FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26006928
Order Date: 10/16/2025
Internal Tracking No.: 601340000063694
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Callahan County Maintenance132 US 283 N, Baird, TX 79504undefined
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $42.24
File details come from the government source that posted it. Updated .