26026771-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026771
- Contract number
- 26026771
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26026771) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The document is associated with TxDOT's Statewide Procurement Division and involves a specific purchase for the agency's Advanced Project Development office in Houston, Texas.
The purchase order covers two office supply items: 3 packages of legal ruled, junior-sized white micro-perforated pads (50 sheets per pad) at $14.04 per package, and 4 dozen black retractable gel ink pens with rubber grips from Zebra (model 46810D) at $10.50 per dozen, totaling $84.12. The items are procured under Contract 615-S1, with a term contract type and a 14-day delivery window, scheduled for delivery on 12/02/2025. The order includes a note about freight being added to orders less than $25, and the purchase is covered under the State of Texas's tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26026771
Order Date: 11/18/2025
Internal Tracking No.: 601330000045365
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
TXDOT-Advanced Project Development-HOU- Stella Jackson7600 Washington Avenue, Houston, TX 77007
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/19/2025 3:16 pm-Internal tracking number changed from: 601330000045364 to:
601330000045365
11/19/2025 3:16 pm-Contractor note changed 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. to:
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26026771
Order Date: 11/18/2025
Internal Tracking No.: 601330000045365
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP: 61562351157 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP: 62081710253 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $84.12
File details come from the government source that posted it. Updated .