26268716-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268716
- Contract number
- 26268716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268716) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 10, 2026, with delivery scheduled for June 24, 2026 (14 days after order date). The bill-to address is located in Fort Worth, Texas, and the ship-to address is TxDOT's Waxahachie facility. The purchasing agent is Sherry Campbell from TxDOT's 601 Division.
The purchase order contains two line items for office supply products totaling $66.24. Line 1 specifies 12 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at $2.01 per unit, extended to $24.12. Line 2 specifies 3 packages of junior-size legal ruled pads (5" x 8", 50-sheet pads) manufactured by Bangkit at $14.04 per package, extended to $42.12. Both items are sourced under Contract 615-S1, a term contract. The vendor is instructed to prepay freight charges for orders under $25 and include freight as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state/local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26268716
Order Date: 6/10/2026
Internal Tracking No.: 601310000102441
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Holly Conaway
(972) 923-5640 TxDot - Waxahachie
124 FM 876
Waxahachie, TX 75167
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 6/24/2026 Notes: NIGP #:61562506107
FOR TXDOT INTERNAL USE
POC: Holly Conaway (972)923-5640
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26268716
Order Date: 6/10/2026
Internal Tracking No.: 601310000102441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026 Notes: NIGP #:61519375655
FOR TXDOT INTERNAL USE
POC: Holly Conaway (972)923-5640
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Total $66.24
File details come from the government source that posted it. Updated .