26213569-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213569
- Contract number
- 26213569
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26213569) issued by the Texas Department of Transportation (TXDOT), Statewide Procurement Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 10, 2026, with an internal tracking number 601330000101015. The purchasing agent is Kimberly Faglie, and the point of contact for delivery is Jennifer Tuttle at the TXDOT-McLennan County Waco office. The order is subject to Texas state sales tax exemption as the purchased items are for exclusive use by a Texas state agency.
The purchase order contains three line items for office supplies under Contract 615-S1, a term contract, all with a 14-day delivery timeframe and expected delivery date of March 24, 2026. Line 1 orders one package of Legal Ruled, Junior Size 5" x 8" White Micro Perforated Pads (MPN: OF12332, manufactured by Bangkit) at $14.04. Line 2 orders 12 each of Legal Pad, White, 8-1/2" x 11-3/4" (MPN: 598, manufactured by Bazic) at $2.01 per unit for a total of $24.12. Line 3 orders 12 each of Legal Pad, Yellow, 8-1/2" x 11-3/4" (MPN: 00597, manufactured by Bazic) at $2.64 per unit for a total of $31.68. The total purchase order amount is $69.84, with no taxes applied due to the state exemption status.
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Text version
Purchase Order PO No. 26213569
Order Date: 3/10/2026
Internal Tracking No.: 601330000101015
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
TXDOT-McLennan County Waco-Jennifer Tuttle 7479 Bagby Ave Waco, TX 76712
NOTE TO CONTRACTOR:
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 3/24/2026 Notes: NIGP: 61562000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Tuttle 254-224-0252
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26213569
Order Date: 3/10/2026
Internal Tracking No.: 601330000101015
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: 3/24/2026 Notes: NIGP: 61562000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Tuttle 254-224-0252
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
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: 3/24/2026 Notes: NIGP: 61562000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Tuttle 254-224-0252
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $69.84
File details come from the government source that posted it. Updated .