26328710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26328710
- Contract number
- 26328710
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328710) was issued on August 5, 2026, by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The order is being delivered to the TxDOT Robert Lee Maintenance facility in Robert Lee, Texas, with Nicole Crocker as the receiving contact.
The purchase covers 12 cases of Bazic brand legal pads (8-1/2" x 11-3/4", white) at a unit price of $2.01 per case, for an extended price of $24.12. The order is placed under Contract 615-S1, a term contract with a 14-day delivery window, with an expected delivery date of August 19, 2026. The vendor is required to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added separately to the invoice. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328710
Order Date: 8/5/2026
Internal Tracking No.: 601340000066987
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Robert Lee Maintenance Attn: Nicole Crocker
(325) 453-2890 7785 East SH 158 Robert Lee, TX 76945
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 8/19/2026 Notes: 61562506107 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $24.12
File details come from the government source that posted it. Updated .