26029045-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26029045
- Contract number
- 26029045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029045) issued by the Texas Department of Transportation (TXDOT) on 12/4/2025, 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 Lindsay Pearson as the agency purchaser.
The purchase order consists of 11 line items totaling $279.99, primarily office supplies for internal TXDOT use. Items include wall and desk calendars from House of Doolittle, various pens (rollerball and gel ink) in blue, black, and red, legal pads from Bazic, Rayovac batteries, dry erase markers and erasers, correction tape, and a case of Purell hand sanitizer. All items are procured under term contracts (615-S1, 620-S1, 485-S1, and 785-S1) with a standard 14-day delivery after receipt (ARO) and a consistent delivery date of 12/18/2025. Freight is prepaid by the vendor and added as a separate line item for orders less than $25.
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Text version
Purchase Order PO No. 26029045
Order Date: 12/4/2025
Internal Tracking No.: 601310000099315
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
Tammy Howard - TXDOT Weatherford 1427 W Bankhead Weatherford, TX 76086
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 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: 12/18/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 12/4/2025
Internal Tracking No.: 601310000099315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/18/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 62080000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
2 PACK 13.08 $26.16
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 62080000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
2 PACK 13.08 $26.16
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 62080000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
1 DOZ 9.30 $9.30
Order Date: 12/4/2025
Internal Tracking No.: 601310000099315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 61562000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
7 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 45006000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
8 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 62086000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
2 PKG 6.16 $12.32
9 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 78557000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
2 EACH 2.10 $4.20
Order Date: 12/4/2025
Internal Tracking No.: 601310000099315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 61529000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
6 EACH 2.44 $14.64
11 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 48513000000 FOR
TXDOT INTERNAL USE
POC TAMMY HOWARD 682-229-2803
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $279.99
File details come from the government source that posted it. Updated .