26157888-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26157888
- Contract number
- 26157888
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157888) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the TxDOT agency, specifically the Lufkin maintenance division, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 Steno Notebooks (Gregg Ruled, 6 x 9) manufactured by Bazic, with a unit price of $1.76 and a total order value of $10.56. The order is under Contract 785-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), scheduled for delivery by 1/29/2026. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26157888
Order Date: 1/15/2026
Internal Tracking No.: 601330000045844
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-LFK MNT-Christie Maddux 1805 N Timberland DR Lufkin, TX 75901
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: 1/29/2026 Notes: NIGP: 61573301514 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
Total $10.56
File details come from the government source that posted it. Updated .