26216340-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26216340
- Contract number
- 26216340
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26216340) issued by the Texas Department of Transportation (TxDOT) - Amarillo Area on March 20, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is directed to TxDOT's Amarillo Area facility and will be billed to TxDOT's Lubbock location. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Nina Araujo. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The order comprises four line items of office supplies totaling $171.15: 24 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each for $48.24; 3 packages of legal-ruled junior-size pads (5" x 8") at $14.04 per package for $42.12; 15 vinyl binders with 1 1/2" capacity at $4.17 each for $62.55; and 3 packages of retractable highlighters in assorted colors at $6.08 per package for $18.24. All items are governed by existing term contracts (615-S1 and 620-S1) with delivery dates ranging from April 3 to April 9, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26216340
Order Date: 3/20/2026
Internal Tracking No.: 601340000065623
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 - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
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.
POC# (806) 318-7558
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 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: 4/3/2026 Notes: 61562413809 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26216340
Order Date: 3/20/2026
Internal Tracking No.: 601340000065623
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: 4/3/2026 Notes: 61573632504 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/9/2026 Notes: 61509170553 FOR TXDOT
INTERNAL USE ONLY
15 EACH 4.17 $62.55
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
3 PKG 6.08 $18.24
Total $171.15
File details come from the government source that posted it. Updated .