26000663-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26000663
- Contract number
- 26000663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000663) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with an internal tracking number of 601330000044631. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to the TxDOT-Lufkin Maintenance location in Lufkin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kimberly Faglie.
The purchase order includes four line items of office supplies: 2 packs of 3M self-stick note pads (total $16.48), 1 dozen gel ink rollerball pens (total $9.30), 12 yellow legal pads from Bazic (total $31.68), and 1 desktop stapler from Bazic (total $7.64). The total order value is $65.10. All items are under term contracts (615-S1, 620-S1, and 605-S1) with a standard delivery period of 14 days after receipt of order, set for 9/23/2025. The order includes provisions for prepaid freight, and the State of Texas is exempt from federal excise taxes. Each item has a specific NIGP code and is noted as for "TxDOT INTERNAL USE ONLY" with Christie Maddux as the point of contact.
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Text version
Purchase Order PO No. 26000663
Order Date: 9/9/2025
Internal Tracking No.: 601330000044631
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Lufkin MNT- Christie Maddux 1805 N Timberland DR Lufkin TX 75901
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/23/2025 Notes: NIGP: 61562385916 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26000663
Order Date: 9/9/2025
Internal Tracking No.: 601330000044631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: NIGP: 62080651003 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
1 DOZ 9.30 $9.30
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: NIGP: 61562506107 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
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: 9/23/2025 Notes: NIGP: 60588400550 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $65.10
File details come from the government source that posted it. Updated .