26157298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157298
- Contract number
- 26157298
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157298) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, and involves the procurement of office supplies. The order will be shipped to the TxDOT Mount Pleasant location at 2210 Ferguson Road in Mount Pleasant, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for two packages of legal-ruled, junior-size (5" x 8") white micro-perforated pads, manufactured by Bangkit, with 50 sheets per pad. The unit price is $14.04 per package, totaling $28.08 for the order. The contract is identified as Contract 615-S1, a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery on January 27, 2026. The order includes a note that freight will be prepaid by the vendor and added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26157298
Order Date: 1/13/2026
Internal Tracking No.: 601310000099958
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
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 1/27/2026 Notes: NIGP:61562505505
FOR TXDOT INTERNAL USE
POC: April Camp (430) 222-6016
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 .