26002243-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002243
- Contract number
- 26002243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002243) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, 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 Amy Jenkins as the agency purchaser, and Kim Deal serving as the primary point of contact.
The purchase order covers office supplies for TxDOT, including legal ruled pads, desk and wall calendars for 2026, correction tape, and pens in black and blue. The total order value is $359.20, with items purchased under Contract 615-S1 and 620-S1, both classified as term contracts. The order includes 2 packages of legal ruled pads, 8 desk pad calendars, 24 correction tape units, 2 wall calendars, 8 dozen black pens, 8 dozen blue pens, and 2 dozen permanent markers. All items are set for delivery by 10/1/2025 with a 14-day after receipt (ARO) delivery timeline. The order notes that freight is included for orders over $25 and that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26002243
Order Date: 9/17/2025
Internal Tracking No.: 601330000134918
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
TEXAS DEPARTMENT OF TRANSPORTATION
KIM DEAL
(936) 275-9671
551 SOUTH EL CAMINO CROSSING
SAN AUGUSTINE TX 75972
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/1/2025 Notes: For Internal Use Only NIGP 615-62-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Order Date: 9/17/2025
Internal Tracking No.: 601330000134918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/1/2025 Notes: For Internal Use Only NIGP 615-19-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: For Internal Use Only NIGP 615-29-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
24 EACH 1.77 $42.48
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: For Internal Use Only NIGP 615-19-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 9/17/2025
Internal Tracking No.: 601330000134918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/1/2025 Notes: For Internal Use Only NIGP 620-80-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 46810D
Manufacturer Name: Zebra
8 DOZ 10.50 $84.00
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: For Internal Use Only NIGP 620-80-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 46810D
Manufacturer Name: Zebra
8 DOZ 10.50 $84.00
7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: For Internal Use Only NIGP 620-90-00-0000
Point of Contact Kim Deal (936) 275-9671
2 DOZ 5.21 $10.42
Total $359.20
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