26146312-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26146312
- Contract number
- 26146312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146312) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, 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 Joann Cox as the agency purchaser. The order will be shipped to a TxDOT location in Newton, TX, specifically addressed to Ashley Stephens.
The purchase order covers seven line items of office supplies, including staples, paper clips, legal pads, self-stick note pads, highlighter gels, and packaging tape. The items are sourced from multiple manufacturers such as Skilcraft, Bangkit, 3M, and Rediwrite. Each item is associated with a specific term contract (e.g., 605-S1, 615-S1), has a 14-day delivery timeframe, and is set to be delivered by 1/19/2026. The total order value is $542.93, with unit prices ranging from $5.05 to $14.04. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146312
Order Date: 1/5/2026
Internal Tracking No.: 601330000045724
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1009 W Court St
NEWTON, TX 75966
ATTN: ASHLEY STEPHENS
NOTE TO CONTRACTOR: ATTN: ASHLEY STEPHENS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
20 PACK 7.57 $151.40
2 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
Purchase Order PO No. 26146312
Order Date: 1/5/2026
Internal Tracking No.: 601330000045724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/19/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
4 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: 1/19/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 61562383601
Manufacturer Name: 3M
15 PACK 8.24 $123.60
6 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
10 PACK 6.09 $60.90
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $542.93
File details come from the government source that posted it. Updated .