26001425-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001425
- Contract number
- 26001425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001425) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be billed to RCE Accounts Payable in Houston, TX and shipped to a location in Anahuac, TX.
The purchase order comprises six line items of office supplies, including highlighter gel packs, self-stick note pads, scissors, a desk pad calendar, and two types of binders (2" and 3" capacity). The items are sourced from multiple manufacturers including Rediwrite, 3M, and House of Doolittle, and are purchased under various term contracts. The total order value is $156.29, with delivery dates ranging from 9/30/2025 to 10/6/2025. Each item has a specific NIGP code, contract number, and internal TxDOT tracking notation. The order includes freight for items less than $25 and is exempt from certain state and federal taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26001425
Order Date: 9/16/2025
Internal Tracking No.: 601330000044681
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 267-3611
503 N ROSS STERLING 0.5 MI N OF SH61
ANAHUAC TX 77514
ATTN: MORGAN CHALFANT
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Purchase Order PO No. 26001425
Order Date: 9/16/2025
Internal Tracking No.: 601330000044681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025 Notes: 605-69 (FOR TXDOT
INTERNAL USE ONLY)
2 EACH 4.83 $9.66
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
5 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573173103-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Notes: 615-09 (FOR TXDOT
INTERNAL USE ONLY)
8 EACH 4.98 $39.84
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Notes: 615-09 (FOR TXDOT
INTERNAL USE ONLY)
8 EACH 6.04 $48.32
Total $156.29
File details come from the government source that posted it. Updated .