26215533-0.pdf

PDF 21 KB Posted Mar 19, 2026

Attached to: TX|620-S1|26215533
Contract number: 26215533
Issued by: Texas

About this file

Written by GovTribe AI · Mar 20, 2026

This is a Purchase Order (PO No. 26215533) issued on March 19, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, procuring office located in Wichita Falls, Texas. The ordering entity is TxDOT, with the purchaser being Sherry Campbell. The contractor is WorkQuest, Inc., located in Austin, Texas (Tax ID 17419760511), with billing directed to its Fort Worth facility and shipment to the TxDOT Wichita Falls location at 1601 Southwest Parkway. The purchase order is under the State of Texas procurement framework, with the State exempt from Federal Excise Taxes and claiming sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses 16 line items totaling $190.53 for office and maintenance supplies, including writing instruments (erasable gel pens, ballpoint pens, mechanical pencils, rollerballs), dry erase markers, tape (packaging and transparent refill), self-stick note pads, desktop tape dispenser, compressed inert gas air duster, manila file folders, and scissors. All items are procured under various term contracts (620-S1, 615-S1, 832-S1, 207-S2, and 605-S1) with manufacturers including Skilcraft, 3M, Rediwrite, and BSN. Delivery is expected between April 2 and April 20, 2026, with most items scheduled for April 2, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, with payment authorized by the State.

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Purchase Order PO No. 26215533

Order Date: 3/19/2026

Internal Tracking No.: 601310000101195

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 D02 Fort Worth TX 76133

Missy Solis - TXDOT Wichita Falls

1601 SOUTHWEST PARKWAY

WICHITA FALLS, TX 76302

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 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: 62080190007

Manufacturer Name: Skilcraft

1 DOZ 9.29 $9.29

Order Date: 3/19/2026

Internal Tracking No.: 601310000101195

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: 62080190007

Manufacturer Name: Skilcraft

1 DOZ 9.29 $9.29

3 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026 Notes: NIGP:62060000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 DOZ 23.07 $23.07

4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:83263110000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

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: 4/2/2026 Notes: NIGP:61562000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: 61562383601

Manufacturer Name: 3M

1 PACK 8.24 $8.24

Order Date: 3/19/2026

Internal Tracking No.: 601310000101195

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:61588000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: OFA-1721A

Manufacturer Name: Rediwrite

1 EACH 3.41 $3.41

7 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62086000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: 62090854001

Manufacturer Name: Skilcraft

1 SET 5.05 $5.05

8 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62060000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 PACK 14.55 $14.55

9 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:20725000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: 20725292005

Manufacturer Name: SkilCraft

4 EACH 8.97 $35.88

Order Date: 3/19/2026

Internal Tracking No.: 601310000101195

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:61588854150

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 PKG 6.56 $6.56

11 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 DOZ 10.60 $10.60

12 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:61543000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

MPN: 17526

Manufacturer Name: BSN

2 PACK 6.10 $12.20

13 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:60569000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 EACH 4.83 $4.83

Order Date: 3/19/2026

Internal Tracking No.: 601310000101195

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62086000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 SET 9.09 $9.09

15 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 PACK 13.08 $13.08

16 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

POC: Missy Solis (940) 720-7700

1 PACK 13.08 $13.08

Total $190.53

File details come from the government source that posted it. Updated Mar 20, 2026.