26207026-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207026
- Contract number
- 26207026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207026) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 2, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The materials are to be shipped to TxDOT's location at 2501 Southwest Loop 820 in Fort Worth, Texas, with delivery expected by February 16, 2026.
The purchase order includes three line items for office supplies totaling $157.52: (1) 7 packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($45.92 extended price) under Contract 832-S1; (2) 24 white legal pads (8-1/2" x 11-3/4") at $2.01 each ($48.24 extended price) under Contract 615-S1, manufactured by Bazic; and (3) 24 yellow legal pads (8-1/2" x 11-3/4") at $2.64 each ($63.36 extended price), also under Contract 615-S1 and manufactured by Bazic. All items are term contracts with a 14-day delivery window. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207026
Order Date: 2/2/2026
Internal Tracking No.: 601310000100295
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
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: ERIC LEIGH
NOTE TO CONTRACTOR: ATTN: ERIC LEIGH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: 615-88
7 PKG 6.56 $45.92
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: 615-62
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26207026
Order Date: 2/2/2026
Internal Tracking No.: 601310000100295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: 615-62
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $157.52
File details come from the government source that posted it. Updated .