26007868-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007868
- Contract number
- 26007868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007868) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with an internal tracking number of 601330000045098. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being shipped to Allison Walker in Beaumont, TX. The document is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order comprises three line items: 12 dry erase marker board cleaners at $3.34 each (total $40.08), 10 clear headphones with 8 ft cords at $8.12 each (total $81.20), and 10 packs of 3M neon self-stick note pads at $8.24 per pack (total $82.40). The total order value is $203.68. Each item is associated with a specific term contract (785-S1, 803-S1, and 615-S1 respectively) and has specified delivery dates in November 2025, with delivery times ranging from 14 to 30 days after order release (ARO). The order includes freight and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26007868
Order Date: 10/22/2025
Internal Tracking No.: 601330000045098
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
Allison Walker8450 Eastex Freeway, Beaumont, TX 77708
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
12 EACH 3.34 $40.08
2 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025
10 EACH 8.12 $81.20
Purchase Order PO No. 26007868
Order Date: 10/22/2025
Internal Tracking No.: 601330000045098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $203.68
File details come from the government source that posted it. Updated .