26105373-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105373
- Contract number
- 26105373
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105373) issued by the Texas Department of Transportation on 12/22/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. 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 Valerie Leonard in Brownwood, TX, and billed to North RCN, Accounts Payable in Fort Worth, TX.
The purchase order is for 10 white binders with 2" capacity, 3 round rings, and inside front/back pockets, priced at $4.98 each, for a total of $49.80. The order is placed under Contract 615-S1, which is a term contract with a delivery period of 20 days after receipt (ARO), with the specified delivery date of 1/12/2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 26105373
Order Date: 12/22/2025
Internal Tracking No.: 601310000099659
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
Valerie Leonard
2150 CR 381
Brownwood, TX 76801
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 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026
10 EACH 4.98 $49.80
Total $49.80
File details come from the government source that posted it. Updated .