26224801-0.pdf

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Attached to
TX|615-S1|26224801
Contract number
26224801
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224801) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 30, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The contractor's point of contact is Roxanne Bryant of TxDOT, located at 100 South Loop Drive, Waco, TX 76704. Billing and shipping addresses are directed to Fort Worth and Waco, Texas locations respectively.

The purchase order includes four line items of office and desk supplies with a total order value of $75.18. Line 1 specifies one House of Doolittle weekly planner calendar (5" x 8", black) at $13.72, with freight included. Line 2 orders three packs of 3M self-stick note pads (4" x 6", neon, lined, 100 sheets per pad, 6 pads per pack) at $14.47 per pack ($43.41 total). Line 3 procures two packs of staples (5,000 per box, 5 boxes per package) at $7.57 per pack ($15.14 total). Line 4 includes one pack of Skilcraft mini correction tape (3-pack) at $2.91. All items are under Contract 615-S1 (with Line 3 under Contract 605-S1), designated as term contracts with a 14-day delivery window and scheduled delivery date of April 13, 2026. The vendor is responsible for prepaying freight costs, which are added as separate line items on invoices.

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Text version

Purchase Order PO No. 26224801

Order Date: 3/30/2026

Internal Tracking No.: 601310000101428

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

Roxanne Bryant - TxDot 100 South Loop Drive Waco, TX 76704

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 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026 Notes: NIGP:61519000000

FOR TXDOT INTERNAL USE

POC: Roxanne Bryant (254) 867-2700

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

Purchase Order PO No. 26224801

Order Date: 3/30/2026

Internal Tracking No.: 601310000101428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026 Notes: NIGP:61562000000

FOR TXDOT INTERNAL USE

POC: Roxanne Bryant (254) 867-2700 MPN: MMM6605SSCYneon Manufacturer Name: 3M

3 PACK 14.47 $43.41

3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026 Notes: NIGP:60585000000

FOR TXDOT INTERNAL USE

POC: Roxanne Bryant (254) 867-2700

2 PACK 7.57 $15.14

4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026 Notes: NIGP:61529000000

FOR TXDOT INTERNA L USE

POC: Roxanne Bryant (254) 867-2700

MPN: 61529670100

Manufacturer Name: Skilcraft

1 PACK 2.91 $2.91

Total $75.18

File details come from the government source that posted it. Updated .