26025726-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025726
- Contract number
- 26025726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025726) 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 addressed to WorkQuest, Inc. and involves a procurement for various office supplies, with the shipping destination being the TxDOT Mesquite location at 4777 East Hwy 80, Mesquite, TX.
The purchase order covers four line items: 4 stainless steel scissors at $4.83 each, 12 yellow legal pads at $2.64 each, 12 wall calendars for 2026 at $21.15 each, and 1 dozen black dry erase markers at $7.14. The total order value is $311.94, with all items under term contracts (605-S1, 615-S1, and 620-S1). The order includes a freight clause allowing prepaid freight to be added as a separate line item on the invoice, and has a 14-day delivery timeframe with an expected delivery date of 11/26/2025. The state of Texas maintains a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025726
Order Date: 11/12/2025
Internal Tracking No.: 601310000098945
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
Kelcee Ivy - TxDOT Mesquite4777 East Hwy 80, Mesquite, TX 75150
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP 60569452950 FOR
TXDOT INTERAL USE
POC KELCEE IVY 214-320-6218
4 EACH 4.83 $19.32
Purchase Order PO No. 26025726
Order Date: 11/12/2025
Internal Tracking No.: 601310000098945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP 61562351165 FOR
TXDOT INTERNAL USE
POC KELCEE IVY 214-320-6218
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP 61519701488 FOR
TXDOT INTENAL USE
POC KELCEE IVY 214-320-6218
MPN: HOD334
Manufacturer Name: House of Doolittle
12 EACH 21.15 $253.80
4 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black 62086010014-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP 62086500000 FOR
TXDOT INTERNAL USE
POC KELCEE IVY 214-320-6218
1 DOZ 7.14 $7.14
Total $311.94
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