26025301-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025301
- Contract number
- 26025301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025301) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser and Callie Parker as the point of contact.
The purchase order is for 5 packs of Manila File Folders (24/pack) manufactured by BSN, with a unit price of $6.10 and a total order value of $30.50. The order is issued under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 11/21/2025. The order includes a note that freight will be prepaid by the vendor and added as a separate line item on the invoice. The purchase 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. 26025301
Order Date: 11/7/2025
Internal Tracking No.: 601310000098886
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
Callie Parker - TxDot Waco100 SOUTH LOOP
DRIVE, WACO, TX 76704
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP:61545730000
FOR TXDOT INTERNAL USE
POC: Callie Parker (254) 867-2710
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $30.50
File details come from the government source that posted it. Updated .