26215227-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26215227
- Contract number
- 26215227
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215227) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 17, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT's Bryan District office located in Brenham, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase order is processed under Contract 615-S1, a term contract type, with a purchaser contact of Renee Walker and billing directed to RCE_Invoices@txdot.gov in Houston, Texas.
The purchase order includes two line items for office supplies totaling $38.16. Line 1 specifies one package of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pads) manufactured by Bangkit (MPN: OF12332) at $14.04. Line 2 specifies 12 units of Legal Pad, White, 8-1/2" X 11-3/4" manufactured by Bazic (MPN: 598) at $2.01 per unit for $24.12. Both items are subject to a 14-day delivery window with a delivery date of March 31, 2026. Freight charges are added to orders less than $25 and must be FOB Destination, prepaid and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state or federal holidays. As a state entity, Texas is exempt from all Federal Excise Taxes and sales taxes.
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Text version
Purchase Order PO No. 26215227
Order Date: 3/17/2026
Internal Tracking No.: 601330000046339
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
Attn: Dawn Matejowsky Bryan District
1821 HIGHWAY 105
BRENHAM, TX 77833
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 3/31/2026 Notes: Item ID:61562401507 For TxDOT internal use only
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26215227
Order Date: 3/17/2026
Internal Tracking No.: 601330000046339
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: 3/31/2026 Notes: Item ID: 61562352403 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 .