26023913-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023913
- Contract number
- 26023913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023913) issued by the Texas Department of Transportation on 10/28/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Sherman, TX, respectively.
The purchase order covers two office supply items under Contract 615-S1: 12 legal pads (white, 8-1/2" X 11-3/4") from Bazic, priced at $2.01 each, totaling $24.12, and 1 package of self-stick note pads (yellow, 1.5" x 2", 100 sheets/pad) from Skilcraft, priced at $4.80. The total order value is $28.92, with a delivery date of 11/11/2025 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023913
Order Date: 10/28/2025
Internal Tracking No.: 601310000098682
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
David Price3904 US 75 SOUTH, Sherman, TX 75091
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 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: 11/11/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Purchase Order PO No. 26023913
Order Date: 10/28/2025
Internal Tracking No.: 601310000098682
Total $28.92
File details come from the government source that posted it. Updated .