26268554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268554
- Contract number
- 26268554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268554) 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., an office supply contractor located in Austin, Texas. The purchase order is dated June 9, 2026, with an internal tracking number of 601330000047042. The billing address is directed to FIN. Voucher Processing in Austin, Texas, while the shipment is directed to Lloyd Smith in La Marque, Texas.
The order covers the purchase of 40 classification folders in letter size with 2 dividers, fasteners, and 1.5" expansion capacity, including freight, under NIGP Code 61545 and supplier part number 61545241012. The unit price is $3.24 per folder for an extended price total of $129.60. The items are specified in red and are procured under Contract 615-S1, a term contract. The delivery is scheduled for July 9, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The purchase order reflects the State of Texas's 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. 26268554
Order Date: 6/9/2026
Internal Tracking No.: 601330000047042
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
Lloyd Smith
(409) 978-2567 5407 Gulf Freeway La Marque, TX 77568
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 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026
40 EACH 3.24 $129.60
Total $129.60
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