26022937-0.pdf

PDF 20 KB Posted Oct 27, 2025

Attached to: Term TX|615-S1|17419760511|26022937
Contract number: 26022937
Issued by: Texas

About this file

Written by GovTribe AI · Oct 28, 2025

This is a Purchase Order (PO No. 26022937) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with an internal tracking number of 601330000045141. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be billed to and shipped to a TxDOT address in Houston, with a specific delivery location in Rosenberg, Texas.

The purchase order includes 16 line items of office supplies from various manufacturers, such as Rediwrite, Skilcraft, Bazic, Bangkit, and West Texas Lighthouse. The items range from business file box clipboards and dry erase markers to legal pads, self-stick note pads, ballpoint pens, stylus pens, permanent markers, and desktop accessories. The total order value is $1,413.61, with quantities varying from 4 to 96 units per item. The contract type is Term, with a standard delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 11/10/2025 for most items. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26022937

Order Date: 10/27/2025

Internal Tracking No.: 601330000045141

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

Elyssa Alvarado4235 SH 36, Rosenberg, TX 77471

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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: OF1-2310

Manufacturer Name: Rediwrite

10 EACH 7.28 $72.80

2 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

8 SET 4.80 $38.40

Order Date: 10/27/2025

Internal Tracking No.: 601330000045141

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: 62090854001

Manufacturer Name: Skilcraft

8 SET 5.05 $40.40

4 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

6 SET 9.09 $54.54

5 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: 11/10/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

20 PKG 13.02 $260.40

6 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: 11/10/2025

MPN: MMM559YW

20 PKG 16.17 $323.40

7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: 598

Manufacturer Name: Bazic

96 EACH 2.01 $192.96

Order Date: 10/27/2025

Internal Tracking No.: 601330000045141

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: OF12332

Manufacturer Name: Bangkit

8 PKG 14.04 $112.32

9 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

4 DOZ 7.63 $30.52

10 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/3/2025

MPN: PNA-4952

Manufacturer Name: West Texas Lighthouse

4 DOZ 14.55 $58.20

11 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.

Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

20 Pack 0.86 $17.20

12 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

8 PKG 4.80 $38.40

Order Date: 10/27/2025

Internal Tracking No.: 601330000045141

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

2 DOZ 5.21 $10.42

14 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: OFA1402

Manufacturer Name: 3M

20 PACK 3.63 $72.60

15 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

5 EACH 3.41 $17.05

16 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: OFA-1501C

20 PKG 3.70 $74.00

Total $1,413.61

File details come from the government source that posted it. Updated Oct 28, 2025.