25212910-0.pdf

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Attached to
Term TX|615-S1|17419760511|25212910
Contract number
25212910
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25212910) issued by the Texas Department of Transportation (TxDOT) on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's internal use, with the point of contact being Tanya Fitzgerald at the Fort Worth district location. The order will be invoiced to RCN_INVOICES@TXDOT.GOV and is exempt from federal excise taxes under Texas Tax Code.

The purchase order comprises multiple office supply items across 10 line items, including self-stick note pads (4"x6" and 3"x3"), gel ink pens in various colors (blue, red, black) from Zebra Sarasa, legal pads, highlighters, scissors, and a rollerball pen. The total order value is $173.15, with quantities ranging from 1-24 units per item. All items are purchased under term contracts (615-S1 and 620-S1) with a standard 14-day delivery after receipt (ARO) and a specified delivery date of 8/18/2025. Each item includes a note about freight being added for orders less than $25, and the manufacturers include 3M, Bazic, and Skilcraft.

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Text version

Purchase Order PO No. 25212910

Order Date: 8/4/2025

Internal Tracking No.: 601310000097149

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

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Tanya Fitzgerald - TXDOT Fort Worth

2501 SOUTHWEST LOOP 820

Fort Worth TX 76133

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 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 61562000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

Order Date: 8/4/2025

Internal Tracking No.: 601310000097149

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 62080000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

MPN: 46810

2 PACK 6.08 $12.16

3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 62080000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

MPN: 46810

1 PACK 6.08 $6.08

4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 62080000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

MPN: 46810

2 PACK 6.08 $12.16

Order Date: 8/4/2025

Internal Tracking No.: 601310000097149

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 61562000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

6 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 62090000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

2 PKG 6.08 $12.16

7 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 62080000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

1 DOZ 9.46 $9.46

8 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 62080000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

1 PACK 13.08 $13.08

Order Date: 8/4/2025

Internal Tracking No.: 601310000097149

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 60569000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

1 EACH 4.83 $4.83

10 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 61562000000

FOR TXDOT INTERNAL USE

POC: Tanya Fitzgerald (817) 370-6610

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.02 $26.04

Total $173.15

File details come from the government source that posted it. Updated .