26215444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26215444
- Contract number
- 26215444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215444) issued by the Texas Department of Transportation (TxDOT), Houston District, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 19, 2026, with an internal tracking number of 601330000046356. The purchasing agent is Renee Walker from TxDOT's agency (Department Code 601). The order is to be billed to TxDOT's Houston office and shipped to the Houston District location at 7600 Washington Avenue.
The purchase order covers Manila file folders in 24-pack quantities under Contract 615-S1, a term contract. TxDOT is ordering 8 packs at a unit price of $6.10 per pack, for a total order value of $48.80. The delivery date is April 2, 2026, with an ARO (Arrival Request Order) of 14 days. The manufacturer is BSN (MPN: 17526). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and freight is to be prepaid and added as a separate line item. As a state agency, TxDOT is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215444
Order Date: 3/19/2026
Internal Tracking No.: 601330000046356
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: Craig Blend Houston District
7600 WASHINGTON AVENUE
Houston, TX 77007
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: Item ID: 61545280000 For TxDOT internal use only
MPN: 17526
Manufacturer Name: BSN
8 PACK 6.10 $48.80
Total $48.80
File details come from the government source that posted it. Updated .