26168638-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26168638
- Contract number
- 26168638
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26168638) issued by the Texas Department of Transportation (TxDOT), Waco District, to WorkQuest, Inc., dated January 29, 2026. The order is being shipped to TxDOT's Waco District facility located at 100 South Loop Drive, Waco, Texas 76704, with invoicing directed to the RCE_Invoices@txdot.gov address in Houston. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers five line items of office supplies totaling $91.42, all designated for TxDOT internal use only. The items include: one package of self-stick note pads (3" x 3" yellow, 12 pads per package) at $13.02; one package of legal-ruled junior-size notepads (5" x 8" yellow) at $7.00; twelve legal pads (yellow, 8-1/2" x 11-3/4") at $2.64 each for a total of $31.68; four boxes of highlighter pens (4 colors per box) at $5.13 per box totaling $20.52; and four packs of highlighter blister packs (4-color assortment) at $4.80 per pack totaling $19.20. All items are procured under term contracts (615-S1 and 620-S1) with a 14-day delivery window, with a scheduled delivery date of February 12, 2026. Freight is prepaid and included as a separate line item where applicable for orders less than $25. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26168638
Order Date: 1/29/2026
Internal Tracking No.: 601310000100264
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TxDOT - Waco District 100 South Loop Drive Waco, TX 76704 Attn: Nita Mays
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC# Nita Mays @ (254) 867-2870
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 2/12/2026 Notes: 61562385593 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Purchase Order PO No. 26168638
Order Date: 1/29/2026
Internal Tracking No.: 601310000100264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 2/12/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12334
Manufacturer Name: Bangkit
1 PKG 7.00 $7.00
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: 61562501009 FOR TXDOT
INTERNAL USE ONLY
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: 62090190901 FOR TXDOT
INTERNAL USE ONLY
4 Box 5.13 $20.52
5 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
4 Pack 4.80 $19.20
Total $91.42
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