26301466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26301466
- Contract number
- 26301466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301466) issued by the Texas Department of Transportation (TxDOT), Transportation Division 601, on July 14, 2026. The purchasing agency is represented by Bobbie Caldwell. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be shipped to Salvador Sustaita at 6230 East Stassney Lane in Austin, Texas, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 80 cartons of Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", containing 5,000 sheets per carton, manufactured by Skilcraft. The unit price is $58.05 per carton with an extended total price of $4,644.00. The order is placed under Term Contract 645-S1 with a 20-day approval and receipt (ARO) window and an expected delivery date of August 3, 2026. The commodity code is 64521350104-1, and the NIGP code is 64521. The price breaks are structured at 10, 40, 200, 400, and 800 carton quantities. As a state purchase, this 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. 26301466
Order Date: 7/14/2026
Internal Tracking No.: 601290000034575
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: TxDOT Internal use only 64521
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026 Manufacturer Name: Skilcraft
80 CRTN 58.05 $4,644.00
Total $4,644.00
File details come from the government source that posted it. Updated .