26288468-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288468
- Contract number
- 26288468
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288468) issued by the Texas Department of Transportation (TxDOT), agency code 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 6, 2026, and is being shipped to TxDOT's Mount Pleasant facility in Mount Pleasant, Texas. The purchaser is Sherry Campbell, and the point of contact for the order is April Camp. This order is a term contract purchase (Contract 615-S1) under NIGP commodity codes.
The purchase order contains two line items for office supplies. Line 1 specifies 25 each of 3½-inch expansion file pockets at $1.61 per unit, with an extended price of $40.25 and a delivery date of July 27, 2026 (21 days ARO). Line 2 specifies 25 each of brown classification folders with 2 dividers, fasteners, and 1.5-inch expansion at $3.24 per unit, with an extended price of $81.00 and a delivery date of August 5, 2026 (30 days ARO). Both line items include freight costs, which are to be prepaid by the vendor. The total order value is $121.25. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288468
Order Date: 7/6/2026
Internal Tracking No.: 601310000102744
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
April Camp
(430) 222-6016 TxDot - Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/27/2026 Notes: NIGP #:61573421502
FOR TXDOT INTERNAL USE
POC: April Camp (430)222-6016
25 EACH 1.61 $40.25
Purchase Order PO No. 26288468
Order Date: 7/6/2026
Internal Tracking No.: 601310000102744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026 Notes: NIGP #:61545320600
FOR TXDOT INTERNAL USE
POC: April Camp (430)222-6016
25 EACH 3.24 $81.00
Total $121.25
File details come from the government source that posted it. Updated .