26007037-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26007037
- Contract number
- 26007037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007037) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves multiple term contracts (615-S1 and 204-S1).
The purchase order comprises three line items: 2 packages of 3" x 5" yellow self-stick note pads at $16.17 per package, 2 packages of 3" x 3" yellow self-stick note pads (Skilcraft brand) at $13.02 per package, and 1 dozen anti-static blue mouse pads at $27.21 per dozen. The total order value is $85.59, with deliveries scheduled for 10/17/2025 and delivery times specified between 8:00 a.m. and 4:00 p.m., Monday through Friday. The shipment is FOB Destination, with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007037
Order Date: 10/16/2025
Internal Tracking No.: 60132000068640
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Brieana QuallsTexas Department of Transportation1832 N Sidney Baker, Kerrville, TX 78028undefined
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 10/17/2025
MPN: MMM559YW
2 PKG 16.17 $32.34
Purchase Order PO No. 26007037
Order Date: 10/16/2025
Internal Tracking No.: 60132000068640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/17/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
3 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/17/2025
1 DOZ 27.21 $27.21
Total $85.59
File details come from the government source that posted it. Updated .