26024715-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024715
- Contract number
- 26024715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024715) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and will be billed to 2501 SW Loop 820 in Fort Worth, TX, with shipping to the TxDOT Waco location at 7479 Bagby Ave, Waco, TX.
The purchase order covers six line items of office supplies, including self-stick note pads, mechanical pencils, correction tape, steno notebooks, legal ruled pads, and wall pockets, sourced from various manufacturers like 3M, Skilcraft, Bazic, and Bangkit. The total order value is $231.40, with quantities ranging from 1-36 units per item. Each item is associated with a specific term contract (615-S1, 620-S1, 785-S1), has a defined delivery date in November 2025, and includes freight for orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under a tax exemption certificate.
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Text version
Purchase Order PO No. 26024715
Order Date: 11/4/2025
Internal Tracking No.: 601310000098656
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Brittni Dugan - TxDot Waco7479 BAGBY AVE, WACO, TX 76712
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/18/2025 Notes: NIGP:61562385585
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224.0264
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Order Date: 11/4/2025
Internal Tracking No.: 601310000098656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/14/2025 Notes: NIGP:62060271079
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224.0264
3 DOZ 18.42 $55.26
3 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025 Notes: NIGP:61529661334
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224.0264
MPN: 61529670100
Manufacturer Name: Skilcraft
5 PACK 2.91 $14.55
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025 Notes: NIGP:61573301514
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224.0264
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
5 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: 11/18/2025 Notes: NIGP:61562501009
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224.0264
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Order Date: 11/4/2025
Internal Tracking No.: 601310000098656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025 Notes: NIGP:61548413006
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224.0264
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
Total $231.40
File details come from the government source that posted it. Updated .