26328594-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26328594
- Contract number
- 26328594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328594) issued by the Texas Department of Transportation (TxDOT), specifically the Mesquite location, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on August 5, 2026, and is being billed to and shipped to TxDOT's Fort Worth facility. The primary point of contact for TxDOT is JC Ortega, and the purchasing agent is Sherry Campbell. The order falls under a statewide term contract (615-S1) administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses two line items of office supplies with a combined total value of $381.60. Line 1 specifies 10 packages of Legal Ruled, Junior Size 5" × 8" White Micro Perforated Pads (50-sheet pads) at $14.04 per package for $140.40, manufactured by Bangkit (MPN: OF12332). Line 2 specifies 120 individual Legal Pads in White, 8-1/2" × 11-3/4" at $2.01 each for $241.20, manufactured by Bazic (MPN: 598). Both items are subject to a 14-day delivery window with an expected delivery date of August 19, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328594
Order Date: 8/5/2026
Internal Tracking No.: 601310000103092
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
JC Ortega
(214) 319-3568 TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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: 8/19/2026 Notes: NIGP #:61562410128
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 319-3568
MPN: OF12332
Manufacturer Name: Bangkit
10 PKG 14.04 $140.40
Purchase Order PO No. 26328594
Order Date: 8/5/2026
Internal Tracking No.: 601310000103092
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: 8/19/2026 Notes: NIGP #:61562413254
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 319-3568
MPN: 598
Manufacturer Name: Bazic
120 EACH 2.01 $241.20
Total $381.60
File details come from the government source that posted it. Updated .