26215111-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215111
- Contract number
- 26215111
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26215111) issued on March 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being billed to and processed through TxDOT's Financial Voucher Processing department, with items to be shipped to Courtney Kellum in Conroe, Texas. This represents the first revision to the original purchase order, with changes made to Line 2 regarding freight terms.
The purchase order includes two line items totaling $23.59. Line 1 consists of three packages of retractable highlighters in assorted colors at $6.08 per package ($18.24 extended amount), with delivery expected by March 31, 2026, under Contract 620-S1. Line 2 specifies one black 2-inch capacity vinyl overlay binder for 8.5" x 11" paper at $5.35, with delivery expected by April 6, 2026, under Contract 615-S1. The revision to Line 2 changed the freight terms to FOB Destination with freight prepaid and added as a separate line item on the invoice. Both items are subject to a 14 and 20-day delivery window, respectively. The State of Texas tax exemption applies to this order.
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Text version
Purchase Order Change Notice PO No. 26215111
Order Date: 3/17/2026
Internal Tracking No.: 601330000046331
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/17/2026 1:20 pm-Change to Line 2: Line note has changed from: to: FOB Destination, freight prepaid and added as a separate line item on the invoice.
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Mar 31 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Courtney Kellum 901 N. FM 3083 East Conroe, TX 77303
3 PKG 6.08 $18.24
mailto:neal.dugas@txdot.gov
Purchase Order Change Notice PO No. 26215111
Order Date: 3/17/2026
Internal Tracking No.: 601330000046331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Courtney Kellum 901 North FM 3083 East Conroe, TX 77303 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
1 EACH 5.35 $5.35
Total $23.59
File details come from the government source that posted it. Updated .