27001392-0.pdf
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- Attached to
- TX|615-S1|27001392
- Contract number
- 27001392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001392) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest Inc. on September 14, 2026. The order is being billed to and shipped to TxDOT's Fort Worth and Cleburne, Texas locations, respectively. The purchasing agent is Sherry Campbell of TxDOT's central office (Agency 601).
The order covers one line item: Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pads) manufactured by Bangkit (MPN: OF12332). The quantity ordered is one package at a unit price of $14.04, resulting in a total order value of $14.04. The contract is classified as a Term contract (615-S1) with a delivery timeframe of 14 days, with an expected delivery date of September 28, 2026. The vendor is responsible for prepaying freight charges and adding them as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001392
Order Date: 9/14/2026
Internal Tracking No.: 601310000103500
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
Ashley Angel
(817) 774-1540 Ashley Angel - TxDot Cleburne
2200 FM 2280
CLEBURNE, TX 76031
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: 9/28/2026 Notes: NIGP #:61562350000
FOR TXDOT NTERNAL USE
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $14.04
File details come from the government source that posted it. Updated .