26308616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308616
- Contract number
- 26308616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308616) issued by the Texas Department of Transportation (TxDOT), Public Transportation Division, on July 20, 2026. The ordering agency is TxDOT's Statewide Procurement Division (Agency 601) with purchaser Dallas Champion. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to TxDOT's Public Transportation Division in Beaumont, TX, with Bridgett Hlavinka serving as the delivery contact.
The purchase order covers one line item: recycled white bond paper, #4, 20 lb., letter size, with freight included (Commodity Code 64521412105, MPN 412105, manufactured by Fort Worth Lighthouse). The order quantity is one case at a unit price of $42.40, with an extended price totaling $42.40. The contract is a term contract (645-S1) with a delivery window of 20 days from the order date, with a scheduled delivery date of August 10, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308616
Order Date: 7/20/2026
Internal Tracking No.: 601440000053976
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Public Transportation Division Bridgett Hlavinka
(409) 791-0435 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY.
TxDOT Delivery Contact: Bridgett Hlavinka, 409.791.0435
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
1 CASE 42.40 $42.40
Total $42.40
File details come from the government source that posted it. Updated .