26334931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26334931
- Contract number
- 26334931
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26334931) issued by the Texas Department of Transportation (TxDOT), Division 601, on August 19, 2026. The purchasing agent is Joann Cox at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to the Finance department at 125 E 11th Street, Austin, Texas, with Julia Maldonado as the designated recipient.
The purchase order is for three cases of paper bond, virgin, white, #4, 20-pound letter stock with freight included, manufactured by Fort Worth Lighthouse (MPN: 350201). The commodity is procured under Contract 645-S1, a term contract. The unit price is $39.21 per case, for an extended price of $117.63. The delivery date is specified as September 8, 2026, with an acceptable receipt outstanding (ARO) period of 20 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26334931
Order Date: 8/19/2026
Internal Tracking No.: 601440000054290
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
MAIN OFFICE
JULIA MALDONADO
(512) 463-6086
125 E 11TH STREET
AUSTIN, TX 78701
ATTN: Julia Maldonado
NOTE TO CONTRACTOR: ATTN: JULIA MALDONADO
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2026 Notes: 645-21 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
3 CASE 39.21 $117.63
Total $117.63
File details come from the government source that posted it. Updated .