26157255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26157255
- Contract number
- 26157255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157255) issued by the Texas Department of Transportation (TxDOT), a state agency, on January 13, 2026. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with the billing address in Houston, TX. The document includes details for a state procurement transaction, featuring a tax exemption certificate and specific instructions for the vendor.
The purchase order is for 12 Steno Notebooks (Gregg Ruled 6x9) manufactured by Bazic, with a unit price of $1.76, totaling $21.12. The order is placed under Contract 785-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), specifically scheduled for January 27, 2026. The purchase includes a note about freight being added to orders less than $25, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
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Text version
Purchase Order PO No. 26157255
Order Date: 1/13/2026
Internal Tracking No.: 601330000045791
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Admin Services-Delinda Gonzalez 7600 Washington Avenue Houston, TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP: 78573750000 FOR
TXDOT INTERNAL USE ONLY
POC: Delinda Gonzalez 713-802-5082
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Total $21.12
File details come from the government source that posted it. Updated .