26007062-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007062
- Contract number
- 26007062
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007062) issued by the Texas Department of Transportation on 10/17/2025, with an internal tracking number of 601310000098456. The purchase order is from WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Fort Worth and Mesquite, TX respectively. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Eric Hosea from the Texas Department of Transportation.
The purchase order covers office supplies across five line items, including self-stick note pads from 3M and Skilcraft (20 and 15 packs respectively), sewing scissors (24 units), dry erase erasers (10 units), and mechanical pencils (18 dozen). The items are purchased under various term contracts (615-S1, 590-S1, 785-S1, 620-S1) with consistent delivery terms of 14 days (30 days for pencils), all scheduled for delivery on 10/20/2025. The total purchase amount is $939.76, with unit prices ranging from $2.10 to $23.07. 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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Text version
Purchase Order PO No. 26007062
Order Date: 10/17/2025
Internal Tracking No.: 601310000098456
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Juan Ortega4777 EAST HIGHWAY 80, Mesquite, TX 75150undefined
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 61562383602
Manufacturer Name: 3M
20 PACK 10.79 $215.80
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: 10/20/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
15 PKG 13.02 $195.30
Purchase Order PO No. 26007062
Order Date: 10/17/2025
Internal Tracking No.: 601310000098456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
24 EACH 3.85 $92.40
4 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: 10/20/2025
10 EACH 2.10 $21.00
5 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
18 DOZ 23.07 $415.26
Total $939.76
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