26240412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240412
- Contract number
- 26240412
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240412) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 9, 2026, and is designated for delivery to the TxDOT Post Regional Distribution Center in Post, Texas, with billing directed to TxDOT's central office in Austin. The purchaser on record is Rhonda Allphin from TxDOT's Statewide Procurement Division.
The purchase order covers 300 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" (5000 sheets per carton) manufactured by Domtar under Term Contract 645-S1. The unit price is $50.94 per carton, with an extended total price of $15,282.00. The delivery date is scheduled for April 29, 2026, with an agreed upon timeframe of 20 days from order date. The product is designated for TxDOT internal use only and includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The order is subject to Texas state sales tax exemption as it is a purchase by a state agency for official use.
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Text version
Purchase Order PO No. 26240412
Order Date: 4/9/2026
Internal Tracking No.: 601290000033760
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Post RDC - Attn: Lane Jones 709 S Broadway Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Post RDC – Lane Jones – 806-495-3531
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/29/2026 Notes: NIGP 64521552014 - For TxDOT Internal Use Only Manufacturer Name: Domtar
300 CRTN 50.94 $15,282.00
Total $15,282.00
File details come from the government source that posted it. Updated .