26028722-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028722
- Contract number
- 26028722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028722) issued by the Texas Department of Transportation (TXDOT) on 12/4/2025, with an internal tracking number of 601310000099303. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Duncan Wyrick in Canton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Kathy McDaniel.
The purchase order covers two line items: 12 yellow legal pads (8-1/2" X 11-3/4") from Bazic, priced at $2.64 each, totaling $31.68, and 4 dozen bio-based, biodegradable blue medium ballpoint pens, priced at $8.53 per dozen, totaling $34.12. The total purchase order amount is $65.80. Both items are under term contracts (615-S1 and 620-S1 respectively) with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/18/2025. The order includes freight, and TXDOT will accept partial or early delivery.
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Text version
Purchase Order PO No. 26028722
Order Date: 12/4/2025
Internal Tracking No.: 601310000099303
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
Duncan Wyrick
15500 FM 1255
Canton, TX 75103
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
4 DOZ 8.53 $34.12
Purchase Order PO No. 26028722
Order Date: 12/4/2025
Internal Tracking No.: 601310000099303
Total $65.80
File details come from the government source that posted it. Updated .