26007778-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007778
- Contract number
- 26007778
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007778) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell as the agency purchaser and Nancy Dabbs as the point of contact.
The purchase order is for 48 legal pads (white, 8-1/2" X 11-3/4") from Bazic, with a unit price of $2.01 and a total order value of $96.48. The order is placed under Contract 615-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/5/2025. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. 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. 26007778
Order Date: 10/22/2025
Internal Tracking No.: 601310000098573
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Nancy Dabbs - TxDot Breckenridge1517 US 180 East, Breckenridge, TX 76424
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/5/2025 Notes: NIGP:61562500000
FOR TXDOT INTERNAL USE
POC: Nancy Dabbs (254)599-8203
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $96.48
File details come from the government source that posted it. Updated .