26267942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267942
- Contract number
- 26267942
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267942) is issued by the Texas Department of Transportation (TxDOT), District 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on June 4, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchase is being billed to the North RSC Accounts Payable department in Fort Worth, with shipment directed to Dennis Gilliam in Tyler, Texas. The agency purchaser is Brandy Halk of TxDOT.
The contract covers the procurement of 144 white legal pads measuring 8-1/2" x 11-3/4" manufactured by Bazic (MPN 598) under Contract 615-S1, a term contract. The unit price is $2.01 per pad, with an extended price of $289.44 for the total order. The purchase is subject to a 14-day delivery timeframe, with an expected delivery date of June 18, 2026. Freight charges apply to orders less than $25 and are to be prepaid. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26267942
Order Date: 6/4/2026
Internal Tracking No.: 601310000102359
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR: txdot poc: dennis gilliam 903-510-9237
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 6/18/2026 Notes: pre pay & add freight nigp 61562413254(for txdot internal use only)
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
Total $289.44
File details come from the government source that posted it. Updated .