26209446-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209446
- Contract number
- 26209446
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209446) issued by the Texas Department of Transportation (TxDOT), specifically the Big Lake Maintenance facility, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order was placed on February 9, 2026, and is being processed through the state's procurement division. The bill-to address is the TxDOT Lubbock facility, while shipment is directed to the Big Lake Maintenance location in Big Lake, Texas, with delivery to be completed by February 23, 2026.
The purchase order contains two line items totaling $38.16 for office supplies, both under Contract 615-S1, a term contract. Line 1 covers one package of Legal Ruled Junior Size 5" X 8" White Micro Perforated Pads (50 sheets) manufactured by Bangkit at $14.04, and Line 2 includes 12 units of Legal Pad, White, 8-1/2" X 11-3/4" manufactured by Bazic at $2.01 per unit for a subtotal of $24.12. As both items are below the $25 threshold, freight charges will be added to the invoice as a separate line item. Shipment is to be made FOB Destination with freight prepaid. All items are designated for TxDOT internal use only, and the order is exempt from Texas sales tax under the state's tax exemption authority.
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Text version
Purchase Order PO No. 26209446
Order Date: 2/9/2026
Internal Tracking No.: 601340000065130
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Big Lake Maintenance 312 West US 67 Big Lake, TX 76932 Attn: Karen Thompson
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: 2/23/2026 Notes: 61562506107 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26209446
Order Date: 2/9/2026
Internal Tracking No.: 601340000065130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/23/2026 Notes: 61562501009 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $38.16
File details come from the government source that posted it. Updated .