26308336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26308336
- Contract number
- 26308336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308336) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 17, 2026, with an internal tracking number of 601330000047341. The purchase was coordinated by Neal Dugas, the agency purchaser, and is designated for delivery to Danielle Lamphear at a location in Bryan, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 24 units of Legal Pad, White, 8-1/2" X 11-3/4" (Manufacturer: Bazic, MPN: 598) at a unit price of $2.01 per pad, for an extended price total of $48.24. The items are ordered under Contract 615-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of July 31, 2026. The commodity code is 61562500001 under NIGP Code 61562. The order note indicates that freight charges will be added to orders less than $25, and items must be ordered in multiples of 12.
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Text version
Purchase Order PO No. 26308336
Order Date: 7/17/2026
Internal Tracking No.: 601330000047341
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
Danielle Lamphear
(979) 778-9621 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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 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: 7/31/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .