27005056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005056
- Contract number
- 27005056
- Issued by
- Texas
About this file
This Purchase Order No. 27005056, dated October 2, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TxDOT with purchaser Neal Dugas. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the FIN. Voucher Processing department in Austin and shipped to Raul Llamas in Houston, TX.
The purchase order covers the procurement of 2 packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50 sheet pads) manufactured by Bangkit under Model No. OF12332. The unit price is $14.04 per package for an extended price of $28.08. The order is placed under Term Contract 615-S1 with a standard delivery timeframe of 14 days, with an expected delivery date of October 16, 2026. Freight charges are included for orders under $25. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005056
Order Date: 10/2/2026
Internal Tracking No.: 601330000047938
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Raul Llamas
(713) 802-5293 6810 Old Katy Rd.
Houston, TX 77024
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 10/16/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $28.08
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