26026638-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026638
- Contract number
- 26026638
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26026638) issued on 11/18/2025 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT agency (601), with Sherry Campbell listed as the agency purchaser.
The purchase order involves two packages of self-stick note pads from Skilcraft, purchased under Contract 615-S1, which is a term contract. The first line item is a package of 1.5" x 2" yellow note pads (12 pads per package) priced at $4.80, and the second line item is a package of 3" x 3" yellow note pads (12 pads per package) priced at $13.02, totaling $17.82. The order includes a delivery timeframe of 14 days after receipt (ARO) with a specified delivery date of 12/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26026638
Order Date: 11/18/2025
Internal Tracking No.: 601310000099028
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Notes: NIGP:61562381600
FOR TXDOT INTERNAL USE
POC: Shauna Walters (817) 370-6595
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Purchase Order PO No. 26026638
Order Date: 11/18/2025
Internal Tracking No.: 601310000099028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/2/2025 Notes: NIGP:61562384067
FOR TXDOT INTERNAL USE
POC: Shauna Walters (817) 370-6595
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Total $17.82
File details come from the government source that posted it. Updated .