26025718-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025718
- Contract number
- 26025718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025718) issued by the Texas Department of Transportation (TXDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell as the agency purchaser.
The PO includes multiple office and supply items across eight line items, totaling $224.10. Purchases include compressed inert gas air dusters, lens cleaning towelettes, Purell hand sanitizer, packaging tape, self-stick note pads in various sizes, dry erase markers, and 3-ring binders. The items are sourced from different manufacturers like SkilCraft, Purell, and 3M, and are acquired under various term contracts with delivery dates between 11/26/2025 and 12/2/2025. The order specifies that freight for orders less than $25 will be prepaid by the vendor and added as a separate line item on the invoice. All items are for TXDOT internal use, with Shaun Walter listed as the point of contact.
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Text version
Purchase Order PO No. 26025718
Order Date: 11/12/2025
Internal Tracking No.: 601310000098962
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
Shauna Walters - TXDOT Fort Worth2501
SOUTHWEST LOOP 820, FORT WORTH, TX
76133
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 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: 11/26/2025 Notes: NIGP:20725292005
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Order Date: 11/12/2025
Internal Tracking No.: 601310000098962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/2/2025 Notes: NIGP:62517000000
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
MPN: GSA-1200
3 BOX 11.87 $35.61
3 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP:48513500000
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP:83263110000
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
5 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: 11/26/2025 Notes: NIGP:61562384257
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
MPN: MMM559YW
2 PKG 16.17 $32.34
Order Date: 11/12/2025
Internal Tracking No.: 601310000098962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/26/2025 Notes: NIGP:61562385916
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
7 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
1 PKG 6.15 $6.15
8 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/2/2025 Notes: NIGP:61509621605
FOR TXDOT INTERNAL USE
POC: Shaun Walter (817) 370-6595
4 EACH 4.17 $16.68
Total $224.10
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