26216548-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216548
- Contract number
- 26216548
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TXDOT) to WorkQuest, Inc. for office supplies. The order is numbered PO 26216548, dated March 23, 2026, with an internal tracking number 601310000101284. The order is being billed to and shipped to TXDOT facilities in Lubbock and Fort Worth, Texas respectively, with delivery attention directed to Stephanie Smith at the Fort Worth location.
The purchase order comprises five line items totaling $118.08, consisting of standard office supplies including two desktop tape dispensers, one package of transparent refill tape, two packages of legal ruled notepads (junior size), three dozen black gel pens, and twenty-four legal pads. All items are sourced under existing term contracts (615-S1, 832-S1, and 620-S1) with a standard delivery window of 14 days, scheduled for April 6, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid. As a state agency purchase, the order is exempt from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26216548
Order Date: 3/23/2026
Internal Tracking No.: 601310000101284
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TXDOT - AE S TARRANT COUNTY
2540 Edgecliff Road Fort Worth, TX 76133 Attn: Stephanie Smith
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.
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: 61588842007 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Purchase Order PO No. 26216548
Order Date: 3/23/2026
Internal Tracking No.: 601310000101284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/6/2026 Notes: 61588854101 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
3 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White 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: 4/6/2026 Notes: 61562381485 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
4 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: 62080070402 FOR TXDOT
INTERNAL USE ONLY
3 DOZ 9.46 $28.38
5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: 61562381485 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $118.08
File details come from the government source that posted it. Updated .