26158659-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158659
- Contract number
- 26158659
- Issued by
- Texas
About this file
PO No. 26158659 is a purchase order issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated January 22, 2026, is being placed with WorkQuest, Inc., an Austin-based contractor. The billing address is directed to TxDOT's Fort Worth location, while delivery is scheduled to a facility in Cleburne, Texas, with Ashley Angel designated as the point of contact.
The purchase order covers two packages of Self Stick Note Pads (3" x 3", Yellow, 100 sheets per pad, 12 pads per package) manufactured by Skilcraft under part number 61562384000. The unit price is $13.02 per package, with an extended price of $26.04 for the total order. The procurement is processed under Contract 615-S1, a term contract, with a delivery window of 14 days from the order date, with delivery scheduled for February 5, 2026. The State of Texas claims a sales tax exemption for this purchase as it is for exclusive state use.
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Text version
Purchase Order PO No. 26158659
Order Date: 1/22/2026
Internal Tracking No.: 601310000100115
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
2200 FM 2280 2.4 MI N OF US 67 ON FM 2280
CLEBURNE, TX 76031
ATTN: Ashley Angel
NOTE TO CONTRACTOR: ATTN: Ashley Angel
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 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: 2/5/2026 Notes: 615-62
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Total $26.04
File details come from the government source that posted it. Updated .