26027786-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027786
- Contract number
- 26027786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027786) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser, and is being shipped to Karen Thompson at a location in Big Lake, TX.
The purchase order covers three office supply items under Contract 615-S1, a term contract with a 14-day delivery window and a delivery date of 12/8/2025. The items include: 1 package of Skilcraft self-stick note pads (1.5" x 2", yellow) at $4.80, 1 pack of 3M multi-color self-stick flags at $3.63, and 14 House of Doolittle 2026 desk pad calendars (22" x 17") at $8.49 each, totaling $127.29. The order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use, and all items are to be delivered within 14 days after receipt of the order.
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Text version
Purchase Order PO No. 26027786
Order Date: 11/24/2025
Internal Tracking No.: 601340000064182
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Karen Thompson312 West US 67, Big Lake, TX 76932
NOTE TO CONTRACTOR: POC:
Karen Thompson 325-884-2339 karen.thompson@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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: 12/8/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Purchase Order PO No. 26027786
Order Date: 11/24/2025
Internal Tracking No.: 601340000064182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: OFA1402
Manufacturer Name: 3M
1 PACK 3.63 $3.63
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
Total $127.29
File details come from the government source that posted it. Updated .