26210011-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210011
- Contract number
- 26210011
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210011) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 12, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The purchase is for delivery to a TxDOT facility in Greenville, Texas, with invoicing directed to the Fort Worth location. Joann Cox serves as the agency purchaser, and Andrea Dailey is the designated contact at the delivery location.
The order comprises two line items for office supplies under Contract 615-S1 (Term contract type): 12 units of Bazic Legal Pads (8-1/2" X 11-3/4") at $2.01 each, totaling $24.12, and one package of Bangkit Legal Ruled Junior Size pads (5" X 8") at $14.04, totaling $14.04. The combined order total is $38.16. Both items are scheduled for delivery by February 26, 2026, with a 14-day delivery window. Both line items are designated for TxDOT internal use only. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210011
Order Date: 2/12/2026
Internal Tracking No.: 601310000100530
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
3001 I-30 EAST EAST GRVILLE SOUTH
FRONTAGE RDJOINING LAMAR ST. OVERP.
GREENVILLE, TX 75402
ATTN: Andrea Dailey
NOTE TO CONTRACTOR: ATTN: ANDREA DAILEY
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 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: 2/26/2026 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26210011
Order Date: 2/12/2026
Internal Tracking No.: 601310000100530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/26/2026 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $38.16
File details come from the government source that posted it. Updated .