25213165-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213165
- Contract number
- 25213165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213165) issued by the Texas Department of Transportation (Agency 601) on 8/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rhonda Migl as the agency purchaser. The goods will be shipped to Diane Burnett at 4502 Knickerbocker Road in San Angelo, TX.
The purchase order covers three types of self-stick note pads from Skilcraft, ordered under Contract 615-S1, which is a term contract. The specific items include: 2 packages of 1.5" x 2" yellow note pads (100 sheets/pad) at $4.80 per package, 2 packages of 3" x 3" yellow note pads (100 sheets/pad) at $13.02 per package, and 2 packages of 3" x 5" yellow note pads (100 sheets/pad) at $16.17 per package. The total order value is $67.98, with a delivery timeframe of 14 days after receipt of order (ARO), set for 8/21/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213165
Order Date: 8/7/2025
Internal Tracking No.: 601340000062832
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Diane Burnett
(325) 947-9284 4502 Knickerbocker Road San Angelo TX 76904
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
2 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: 8/21/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Purchase Order PO No. 25213165
Order Date: 8/7/2025
Internal Tracking No.: 601340000062832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 8/21/2025
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $67.98
File details come from the government source that posted it. Updated .