26157264-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157264
- Contract number
- 26157264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157264) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. 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 Anthony Shaw at 2501 Southwest Loop 820 in Fort Worth, Texas.
The purchase order covers two office supply items under Contract 615-S1, a term contract: 5 packages of A-Z, multi-color index tabs (NIGP Code 61511) priced at $3.05 per package, totaling $15.25, and 2 royal blue 1 1/2" 3-ring vinyl binders with inside front/back pockets (NIGP Code 61573) priced at $4.17 each, totaling $8.34. The total order value is $23.59, with delivery dates specified as January 27, 2026 for the index tabs and February 2, 2026 for the binders. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157264
Order Date: 1/13/2026
Internal Tracking No.: 601310000099950
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
Anthony Shaw
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
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 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
5 PKG 3.05 $15.25
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026
2 EACH 4.17 $8.34
Purchase Order PO No. 26157264
Order Date: 1/13/2026
Internal Tracking No.: 601310000099950
Total $23.59
File details come from the government source that posted it. Updated .