27003453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003453
- Contract number
- 27003453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003453) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 25, 2026, and is being billed to TxDOT's San Antonio location with shipment directed to a Houston address. The purchaser is Eric Hosea at TxDOT's Statewide Procurement Division. The order is issued under a state and city sales tax exemption certificate, as the items are being procured for the exclusive use of the State of Texas.
The purchase order covers 12 yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic (MPN: 00597) at a unit price of $2.64 each, totaling $31.68. The items are being ordered under Term Contract 615-S1 with freight included in the price. The delivery is scheduled for October 9, 2026, with an Acceptance and Receipt Order (ARO) timeframe of 14 days. The order contains only one line item with no optional periods or renewals specified.
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Text version
Purchase Order PO No. 27003453
Order Date: 9/25/2026
Internal Tracking No.: 601330000047853
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Rebecca Scono
(727) 610-9508
7600 WASHINGTON AVENUE
Houston, TX 77007
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $31.68
File details come from the government source that posted it. Updated .