27006508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006508
- Contract number
- 27006508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006508) issued by the Texas Department of Transportation (TxDOT) - Paris District, dated October 8, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Sherry Campbell. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to TxDOT's Paris facility at 3500 SW Loop 286, Paris, Texas 75460, with point of contact Susan Jarvis.
The purchase order is for Manila File Folders, 24-pack quantity (MPN: 17526, manufactured by BSN), under Term Contract 615-S1 with a unit price of $6.10 per pack and an extended total of $6.10. The delivery date is October 22, 2026, with an Acceptance and Receipts Order (ARO) window of 14 days. Per the contractor notes, freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006508
Order Date: 10/8/2026
Internal Tracking No.: 601310000103964
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
Susan Jarvis
(903) 737-9241 TxDot - Paris 3500 SW Loop 286 Paris, TX 75460
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 61545831002
FOR TXDOT INTERNAL USE ONLY
POC: Susan Jarvis (903) 737-9241
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Total $6.10
File details come from the government source that posted it. Updated .