26287116-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287116
- Contract number
- 26287116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287116) issued by the Texas Department of Transportation (TxDOT), specifically the Wichita Falls district, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 25, 2026, and is being delivered to the TxDOT Wichita Falls facility at 2844 East Central Freeway. The purchasing agent is Sherry Campbell from TxDOT's Statewide Procurement Division. The purchase is governed by Contract 615-S1, a term contract under the State of Texas's procurement guidelines with a 14-day delivery window and an expected delivery date of July 9, 2026.
The order consists of two line items for office supplies: 2 packages of Legal Ruled Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pads) at $14.04 per package totaling $28.08, and 24 individual Legal Pads in White, 8-1/2" X 11-3/4" at $2.01 each totaling $48.24. The combined order total is $76.32. Both items are sourced from WorkQuest, Inc., with manufacturers listed as Bangkit and Bazic respectively. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. As a state purchase, the order is exempt 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. 26287116
Order Date: 6/25/2026
Internal Tracking No.: 601310000102649
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
Bobbi Gulley
(940) 397-2082 TxDot - Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
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 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: 7/9/2026 Notes: NIGP #:61562413809
FOR TXDOT INTERNAL USE
POC: Bobbi Gulley (940) 397-2082
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 26287116
Order Date: 6/25/2026
Internal Tracking No.: 601310000102649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/9/2026 Notes: NIGP #:61562413809
FOR TXDOT INTERNAL USE
POC: Bobbi Gulley (940) 397-2082
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $76.32
File details come from the government source that posted it. Updated .