26006627-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006627
- Contract number
- 26006627
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006627) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with an internal tracking number of 601330000045009. The purchase order is with WorkQuest, Inc., located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order involves three office supply items: self-stick note pads (3 packages at $13.02 each), mechanical pencils (3 packs at $14.55 each), and ballpoint pens (3 dozen at $10.60 each), totaling $114.51. The items are sourced under term contracts (615-S1 and 620-S1), with a 14-day after receipt (ARO) delivery timeline. The original delivery date was changed from 10/16/2025 to 10/29/2025. The order includes a freight charge and is marked for TxDOT internal use, with Daniel Lawrence listed as the point of contact. The state is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:13 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:14 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .