26024912-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024912
- Contract number
- 26024912
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024912) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TxDOT agency, specifically involving the Gainesville district, with the contractor located in Austin, TX and the billing and shipping addresses in Fort Worth and Gainesville, TX respectively.
The purchase order is for 2 packages of legal ruled, junior size (5" X 8") yellow, micro perforated pads with 50 sheets per pad, manufactured by Bangkit. The total order value is $14.00, with a unit price of $7.00 per package. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/19/2025. The purchase includes a note that freight will be prepaid by the vendor and added as a separate line item on the invoice, with the order being tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26024912
Order Date: 11/5/2025
Internal Tracking No.: 601310000098827
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
Karli Forson - TxDot Gainesville2615 WEST HIGHWAY 82, Gainesville, TX 76240
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 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 11/19/2025 Notes: NIGP:61562000000
FOR TXDOT INTERNAL USE
POC: Karli Forson (940) 665-5312
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
Total $14.00
File details come from the government source that posted it. Updated .