26027287-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027287
- Contract number
- 26027287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027287) issued by the Texas Department of Transportation on 11/20/2025, with WorkQuest, Inc. of Austin, TX 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 order will be shipped to Pamela Smith in Kaufman, TX, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order covers two line items of office supplies: 4 packages of legal ruled junior size white micro perforated pads (5" x 8", 50 sheets) from Bangkit, priced at $14.04 per package, and 48 white legal pads (8-1/2" x 11-3/4") from Bazic, priced at $2.01 each. The items are purchased under Contract 615-S1, a term contract with a 14-day delivery timeframe, and the total order value is $152.64. Freight will be added to orders less than $25, and the specified delivery date is 12/4/2025.
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Text version
Purchase Order PO No. 26027287
Order Date: 11/20/2025
Internal Tracking No.: 601310000099147
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
Pamela Smith3260 FM 2728, Kaufman, TX 75142
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 61562351001 Legal Ruled, Junior Size 5" X 8" White 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: 12/4/2025
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
2 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: 12/4/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Purchase Order PO No. 26027287
Order Date: 11/20/2025
Internal Tracking No.: 601310000099147
Total $152.64
File details come from the government source that posted it. Updated .