26027921-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027921
- Contract number
- 26027921
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027921) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, 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 Joann Cox as the agency purchaser.
The purchase order is for 2 packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads, manufactured by Bangkit, at a unit price of $14.04 per package, totaling $28.08. The contract is a term contract (615-S1) with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 12/9/2025. The order includes a freight provision that adds shipping costs to orders under $25, and the purchase is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027921
Order Date: 11/25/2025
Internal Tracking No.: 601330000045462
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1805 N TIMBERLAND DRIVE, lufkin, TX
75901ATTN: GRACE MCMILLON
NOTE TO CONTRACTOR: ATTN: GRACE MCMILLON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 12/9/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $28.08
File details come from the government source that posted it. Updated .