26006627-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006627
- Contract number
- 26006627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006627) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with internal tracking number 601330000045009 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the agency is Kimberly Faglie, and the point of contact for the order is Daniel Lawrence.
The purchase order covers three line items of office supplies: 3 packages of yellow 3"x3" self-stick note pads from Skilcraft (at $13.02 per package), 3 packs of mechanical pencils (at $14.55 per pack), and 3 dozen blue ballpoint pens (at $10.60 per dozen). The total order value is $114.51, with a term contract type and a 14-day delivery timeframe. Freight for the order is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006627
Order Date: 10/15/2025
Internal Tracking No.: 601330000045009
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-BRY LAB-Daniel Lawrence2591 NORTH EARL RUDDER FREEWAY, Bryan, TX 77803undefined
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 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: 10/16/2025 Notes: NIGP: 61562383804 FOR
TXDOT INTERNAL USE ONLY
POC: Daniel Lawrence 979-778-9799
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Purchase Order PO No. 26006627
Order Date: 10/15/2025
Internal Tracking No.: 601330000045009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 62060061579 FOR
TXDOT INTERNAL USE ONLY
POC: Daniel Lawrence 979-778-9799
3 PACK 14.55 $43.65
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 62090171000 FOR
TXDOT INTERNAL USE ONLY
POC: Daniel Lawrence 979-778-9799
3 DOZ 10.60 $31.80
Total $114.51
File details come from the government source that posted it. Updated .