26158068-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158068
- Contract number
- 26158068
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158068) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically the Waco district, with billing and shipping addresses in Fort Worth and Waco, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 file pockets with 3 1/2" expansion, priced at $1.61 each, totaling $32.20. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specific delivery date of 2/6/2026. The contractor is instructed to prepay freight and include it as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26158068
Order Date: 1/16/2026
Internal Tracking No.: 601310000100040
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
Denise Harper - TXDOT Waco 3119 Gholson Road
WACO, TX 76705
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/6/2026 Notes: NIGP:61573703008
FOR TXDOT INTERNAL USE
POC: Denise Harper (254) 799-2321
20 EACH 1.61 $32.20
Total $32.20
File details come from the government source that posted it. Updated .