26024179-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024179
- Contract number
- 26024179
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024179) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with an internal tracking number of 601330000045201. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being shipped to Christie Maddux in Lufkin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order includes five line items of office supplies from different manufacturers, all under term contracts with a 14-day delivery timeframe (scheduled for 11/13/2025). The items include: 2 cans of compressed inert gas air duster from SkilCraft at $8.97 each, 3 monthly appointment planners from House of Doolittle at $15.76 each, 1 monthly calendar planner from House of Doolittle at $15.43, 2 packs of 4" x 6" yellow self-stick note pads from 3M at $12.60 per pack, and 1 pack of 3" x 3" neon self-stick note pads from 3M at $8.24. The total purchase order amount is $114.09, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024179
Order Date: 10/30/2025
Internal Tracking No.: 601330000045201
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
Christie Maddux1805 N Timberland Drive, Lufkin, TX 75901
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26024179
Order Date: 10/30/2025
Internal Tracking No.: 601330000045201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/13/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
5 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: 11/13/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Total $114.09
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