25213373-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213373
- Contract number
- 25213373
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213373) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and the point of contact being Deanna Shelton.
The purchase order comprises five line items of office supplies, including desktop tape dispensers, scissors, correction tape, desktop staplers, and sticky note pads. The items are sourced from various manufacturers like Rediwrite, Skilcraft, Bazic, and 3M, with quantities ranging from 2-3 units per item. Each item is purchased under term contracts (615-S1 and 605-S1), with a standard 14-day delivery after receipt (ARO) and a delivery date of 8/25/2025. The total purchase order value is $58.56, with unit prices ranging from $3.41 to $8.24. The order includes a note that freight will be prepaid by the vendor and added as a separate line item on the invoice for orders less than $25.
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Text version
Purchase Order PO No. 25213373
Order Date: 8/11/2025
Internal Tracking No.: 601310000097223
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
Deanna Shelton - TxDOT Fort Worth 2501 SW 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Notes: NIGP 61588840000 FOR
TXDOT INTERNAL USE
P O C D E A N N A S H E LTO N
817-370-6876
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Order Date: 8/11/2025
Internal Tracking No.: 601310000097223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Notes: NIGP 60569450103 FOR
TXDOT INTERNAL USE
P O C D E A N N A S H E LTO N
817-370-6876
2 EACH 4.83 $9.66
3 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Notes: NIGP 61529670000 FOR
TXDOT INTERNAL USE
P O C D E A N N A S H E LTO N
817-370-6876
MPN: 61573010101
Manufacturer Name: Skilcraft
3 PACK 3.44 $10.32
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Notes: NIGP 60588402887 FOR
TXDOT INTERNAL USE
P O C D E A N N A S H E LTO N
817-370-6876
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Notes: NIGP 61562000000 FOR
TXDOT INTERNAL USE
P O C D E A N N A S H E LTO N
817-370-6876
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Order Date: 8/11/2025
Internal Tracking No.: 601310000097223
Total $58.56
File details come from the government source that posted it. Updated .