26159027-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159027
- Contract number
- 26159027
- Issued by
- Texas
About this file
This Purchase Order No. 26159027, issued on January 23, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is being shipped to Kelly Waggoner at TxDOT's Fort Worth facility (2501 Southwest Loop 820, Fort Worth, TX 76133). This is a term contract order under the statewide procurement framework, with all goods subject to Texas sales tax exemption as they are being procured for exclusive use by the State of Texas.
The Purchase Order encompasses six line items of office supplies with a combined order total of $90.88. Items include self-stick note pads in various sizes and colors (yellow 1.5" x 2" and neon 3" x 3"), correction tape, dry erase markers, a desktop tape dispenser, and retractable gel ink pens. All items are sourced under term contracts (615-S1 and 620-S1) with established unit pricing ranging from $1.77 to $10.50 per unit. The delivery expected date is February 6, 2026, with an ARO (Available Ready to Order) window of 14 days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice, with the note indicating that freight payments are approved. The point of contact for TxDOT is Kelly Waggoner at (817) 370-6534.
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Text version
Purchase Order PO No. 26159027
Order Date: 1/23/2026
Internal Tracking No.: 601310000100158
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
Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 2/6/2026 Notes: NIGP: 61562381501
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Order Date: 1/23/2026
Internal Tracking No.: 601310000100158
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Notes: NIGP: 61529661334
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
12 EACH 1.77 $21.24
3 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: 2/6/2026 Notes: NIGP: 61562383697
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Notes: NIGP: 62086500000
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
2 PKG 6.15 $12.30
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Notes: NIGP: 61588840000
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Order Date: 1/23/2026
Internal Tracking No.: 601310000100158
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 2/6/2026 Notes: NIGP: 62080620503
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $90.88
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