26240369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240369
- Contract number
- 26240369
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26240369) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 9, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being billed to the FIN. Voucher Processing department in Austin. All items are to be shipped to Allison Walker at the TxDOT location in Beaumont, Texas (8450 Eastex Freeway, US 69).
The purchase order contains three line items with a total order value of $25.65. Line 1 specifies 10 steno notebooks (Gregg Ruled 6 X 9, Bazic brand, MPN 00577) at $1.76 each totaling $17.60 under Contract 785-S1. Line 2 includes 1 package of index tabs (A-Z, multi-color, 8.5" x 11", manufactured by WorkQuest, Inc.) at $3.05 under Contract 615-S1. Line 3 adds a $5.00 transportation and freight charge for the index tabs order. Both commodity items are set for delivery on April 23, 2026, with an ARO (After Receipt of Order) of 14 days. The State of Texas claims exemption 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. 26240369
Order Date: 4/9/2026
Internal Tracking No.: 601330000046499
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026 Ship to Address:
Allison Walker 8450 Eastex Freeway (US 69) Beaumont, TX 77708 409-924-6521
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
mailto:neal.dugas@txdot.gov
Purchase Order PO No. 26240369
Order Date: 4/9/2026
Internal Tracking No.: 601330000046499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026 Ship to Address:
Allison Walker 8450 Eastex Freeway (US 69) Beaumont, TX 77708
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
1 PKG 3.05 $3.05
3 61511 61511062442 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
1 EACH 5.00 $5.00
Total $25.65
File details come from the government source that posted it. Updated .