26001202-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001202
- Contract number
- 26001202
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001202) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The order will be shipped to Michelle McClure in Abilene, TX, and the billing will be handled through RCW_INVOICES@TXDOT.GOV in Lubbock, TX.
The purchase order covers four line items of office supplies, specifically note pads and legal pads from different manufacturers including Skilcraft, Bazic, and Bangkit. The items include a 3" x 3" yellow self-stick note pad package (1 pkg at $13.02), a 3" x 5" yellow self-stick note pad package (1 pkg at $16.17), a junior-sized legal ruled yellow pad (1 pkg at $7.00), and 12 yellow legal pads in 8-1/2" x 11-3/4" size (at $2.64 each, totaling $31.68). The total order value is $67.87, with all items under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The order is exempt from federal excise taxes and includes specific delivery instructions for weekday deliveries between 8:00 a.m. and 4:00 p.m.
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Text version
Purchase Order PO No. 26001202
Order Date: 9/15/2025
Internal Tracking No.: 0000063122
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Michelle McClure
(325) 307-6252 1350 N Arnold Blvd Abilene TX 79603
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/29/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Purchase Order PO No. 26001202
Order Date: 9/15/2025
Internal Tracking No.: 0000063122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2025
MPN: MMM559YW
1 PKG 16.17 $16.17
3 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 9/29/2025
MPN: OF12334
Manufacturer Name: Bangkit
1 PKG 7.00 $7.00
4 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: 9/29/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $67.87
File details come from the government source that posted it. Updated .