26007414-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007414
- Contract number
- 26007414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007414) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with the purchasing agency being TxDOT's District 7 located in Childress, Texas. The contractor for this purchase order is WorkQuest, Inc., based in Austin, Texas. The document is structured as a term contract with multiple line items and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes 12 line items totaling $5,302.06, comprising various office supplies such as index tab makers, scissors, tape dispensers, calendars (wall, desk pad, monthly, and weekly), appointment books, gel pens, safety ribbons, and hand sanitizer. The items are from manufacturers including Avery, Rediwrite, House of Doolittle, Zebra Sarasa, Work Services Corporation, and Purell. All items are designated for TxDOT internal use only, with specific delivery requirements between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Delivery dates range from 10/27/2025 to 11/20/2025, with most items having a 14-day delivery after receipt of order (ARO) under various term contracts.
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Text version
Purchase Order PO No. 26007414
Order Date: 10/21/2025
Internal Tracking No.: 601340000063735
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Childress District7599 US 287, Childress, TX 79201Attn: Hunt Lathem
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61539163057 FOR TXDOT
INTERNAL USE ONLY
MPN: 11406
Manufacturer Name: Avery
10 SET 4.41 $44.10
Order Date: 10/21/2025
Internal Tracking No.: 601340000063735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 60569453065 FOR TXDOT
INTERNAL USE ONLY
6 EACH 4.83 $28.98
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61588840000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: 28712260406 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
5 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
75 EACH 21.15 $1,586.25
Order Date: 10/21/2025
Internal Tracking No.: 601340000063735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61573351220 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
110 EACH 8.49 $933.90
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61515561241 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
50 EACH 15.43 $771.50
8 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61515560805 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
20 EACH 13.72 $274.40
9 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61519375655 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
45 EACH 16.90 $760.50
Order Date: 10/21/2025
Internal Tracking No.: 601340000063735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 62080652308 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810
12 PACK 6.08 $72.96
11 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 Notes: 35060700000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
12 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025 Notes: 48513500000 FOR TXDOT
INTERNAL USE ONLY
2 CASE 90.16 $180.32
Total $5,302.06
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