26000539-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000539
- Contract number
- 26000539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000539) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TxDOT Fort Worth district, with invoices to be sent to RCN_INVOICES@TXDOT.GOV. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser.
The purchase order includes six line items of office supplies, totaling $577.18, purchased under various term contracts (615-S1 and 485-S1). Items include white vinyl binders in 1/2" and 1" capacities, legal pads, junior-sized ruled pads, Purell hand sanitizer, and Zebra black gel pens. Quantities range from 2 to 72 units, with delivery dates between 9/23/2025 and 9/29/2025. All items have freight added for orders less than $25, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use. The point of contact for this order is Clarice Levell from the TxDOT Fort Worth district.
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Text version
Purchase Order PO No. 26000539
Order Date: 9/9/2025
Internal Tracking No.: 601310000097479
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
Clarice Levell - 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 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2025 Notes: NIGP: 61509660000
FOR TXDOT INTERNAL USE
POC: Clarice Levell (817) 370-6505
20 EACH 3.70 $74.00
Order Date: 9/9/2025
Internal Tracking No.: 601310000097479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2025 Notes: NIGP: 61509660000
FOR TXDOT INTERNAL USE
POC: Clarice Levell (817) 370-6505
20 EACH 3.83 $76.60
3 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: 9/23/2025 Notes: NIGP: 61509660000
FOR TXDOT INTERNAL USE
POC: Clarice Levell (817) 370-6505
MPN: 598
Manufacturer Name: Bazic
72 EACH 2.01 $144.72
4 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: NIGP: 48513501592
FOR TXDOT INTERNAL USE
POC: Clarice Levell (817) 370-6505
MPN: 9631-24
Manufacturer Name: Purell
2 CASE 60.35 $120.70
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: NIGP: 62080110455
FOR TXDOT INTERNAL USE
POC: Clarice Levell (817) 370-6505
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Order Date: 9/9/2025
Internal Tracking No.: 601310000097479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 9/23/2025 Notes: NIGP:61562000000
FOR TXDOT INTERNAL USE
POC: Clarice Levell (817) 370-6505
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Total $577.18
File details come from the government source that posted it. Updated .