26185816-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26185816
- Contract number
- 26185816
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26185816) issued by the Texas Department of Transportation (TxDOT), Childress District, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 30, 2026, and is being billed to TxDOT's Houston office with delivery directed to the Childress District office in Childress, Texas. The purchase is being processed under the State of Texas's tax exemption status for state agency acquisitions.
The order contains three line items of office supplies totaling $158.90: four packages of Legal Ruled Junior Size notepads at $14.04 per package ($56.16 total); six packs of 3M Self Stick Note Pads at $12.03 per pack ($72.18 total); and four desktop staplers at $7.64 each ($30.56 total). All items are contracted under term contracts (615-S1 and 605-S1) with a standard delivery timeframe of 14 days from order date, with a scheduled delivery date of February 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment arranged as FOB Destination with freight prepaid and separately itemized on the invoice.
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Text version
Purchase Order PO No. 26185816
Order Date: 1/30/2026
Internal Tracking No.: 601340000065010
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
TxDOT - Childress District
7599 US 287
Childress, TX 79201 Attn: Hunt Lathem
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 2/13/2026 Notes: 61573596501 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Purchase Order PO No. 26185816
Order Date: 1/30/2026
Internal Tracking No.: 601340000065010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: 61573631753 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6555
Manufacturer Name: 3M
6 PACK 12.03 $72.18
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: 60588402887 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $158.90
File details come from the government source that posted it. Updated .