26267348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267348
- Contract number
- 26267348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267348) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is dated June 1, 2026, with delivery scheduled for June 15, 2026. Billing and payment processing will be directed to the FIN. Voucher Processing office in Austin, while shipment is directed to Heath Richards at the Galveston Ferry Landing location in Galveston, Texas.
The purchase order covers the procurement of 24 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic under the term contract 615-S1. The unit price is $2.01 per pad, resulting in an extended price of $48.24 for the total order. The items are ordered under NIGP Code 61562 and the supplier part number 61562500001. The contract specifies a 14-day delivery window and notes that freight charges will be added to orders less than $25. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267348
Order Date: 6/1/2026
Internal Tracking No.: 601330000046957
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
Heath Richards
(409) 795-2245 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
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 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: 6/15/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .