26002901-0.pdf

PDF 23 KB Posted Sep 23, 2025

Attached to: Term TX|785-S1|17419760511|26002901
Contract number: 26002901
Issued by: Texas

About this file

Written by GovTribe AI · Sep 24, 2025

This is a Purchase Order (PO No. 26002901) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. of Austin, Texas 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 purchase order covers a variety of office supplies across multiple line items, including ballpoint pens (in medium blue and black), mechanical pencils in different lead sizes, highlighters, dry erase erasers, correction tape, self-stick flags in various colors, note pads, legal pads, steno notebooks, desktop staplers, and calculators. The total order value is $849.97, with items sourced from multiple manufacturers like Skilcraft, Bazic, and 3M. Each item is tied to a specific term contract (e.g., 620-S1, 615-S1), with consistent delivery terms of 7-14 days after receipt of order (ARO) and a delivery date of 10/7/2025 or earlier. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 26002901

Order Date: 9/23/2025

Internal Tracking No.: 601330000044773

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) 978-2567

5407 GULF FREEWAY

LA MARQUE TX 77568

ATTN: LLOYD SMITH

NOTE TO CONTRACTOR: ATTN: LLOYD SMITH

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 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 620-80 (FOR TXDOT

INTERNAL USE ONLY)

5 DOZ 7.90 $39.50

Order Date: 9/23/2025

Internal Tracking No.: 601330000044773

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 620-80 (FOR TXDOT

INTERNAL USE ONLY)

5 DOZ 7.90 $39.50

3 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/3/2025 Notes: 620-60 (FOR TXDOT

INTERNAL USE ONLY)

4 DOZ 18.42 $73.68

4 62060 62060291002 Pencil, Mechanical, 0.5mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 620-60 (FOR TXDOT

INTERNAL USE ONLY)

4 DOZ 18.46 $73.84

5 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/3/2025 Notes: 620-60 (FOR TXDOT

INTERNAL USE ONLY)

4 DOZ 16.41 $65.64

6 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 785-57 (FOR TXDOT

INTERNAL USE ONLY)

5 EACH 2.10 $10.50

Order Date: 9/23/2025

Internal Tracking No.: 601330000044773

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 62090383507 Highlighter, Yellow, Pocket, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Notes: 620-90 (FOR TXDOT

INTERNAL USE ONLY)

5 DOZ 7.22 $36.10

8 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-29 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 61529670100

Manufacturer Name: Skilcraft

6 PACK 2.91 $17.46

9 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 620-90 (FOR TXDOT

INTERNAL USE ONLY)

5 DOZ 8.30 $41.50

10 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Notes: 620-90 (FOR TXDOT

INTERNAL USE ONLY)

5 DOZ 7.22 $36.10

11 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 605-88 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA-3000

Manufacturer Name: Bazic

5 EACH 7.64 $38.20

Order Date: 9/23/2025

Internal Tracking No.: 601330000044773

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 600-19 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OF12500

Manufacturer Name: Skilcraft

5 EACH 8.75 $43.75

13 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 605-69 (FOR TXDOT

INTERNAL USE ONLY)

5 EACH 4.83 $24.15

14 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA-1501C

5 PKG 3.70 $18.50

15 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 9/23/2025

Internal Tracking No.: 601330000044773

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA1402

Manufacturer Name: 3M

5 PACK 3.63 $18.15

17 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA-1501C

5 PKG 3.70 $18.50

18 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA-1501C

5 PKG 3.70 $18.50

19 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 9/23/2025

Internal Tracking No.: 601330000044773

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 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: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 61562383601

Manufacturer Name: 3M

5 PACK 8.24 $41.20

21 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: 10/7/2025 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OF12332

Manufacturer Name: Bangkit

5 PKG 14.04 $70.20

22 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: 615-73 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 00577

Manufacturer Name: Bazic

50 EACH 1.76 $88.00

Total $849.97

File details come from the government source that posted it. Updated Sep 24, 2025.