26239929-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239929
- Contract number
- 26239929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239929) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 7, 2026. The purchasing agent is Sherry Campbell. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing to the Fort Worth location and delivery to Dennis Gilliam at the TxDOT office in Tyler, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The purchase order contains two line items under term contracts: (1) 10 boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (18 in. x 1.5 in.) from Work Services Corporation under Contract 350-S1 at $257.90 per box, totaling $2,579.00, with a delivery date of May 7, 2026 (30 days ARO); and (2) 12 packages of 3" x 5" Yellow Self Stick Note Pads from Contract 615-S1 at $16.17 per package, totaling $194.04, with a delivery date of April 21, 2026 (14 days ARO). The purchase order total is $2,773.04. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26239929
Order Date: 4/7/2026
Internal Tracking No.: 601310000101551
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
Dennis Gilliam - TXDOT
2709 WEST FRONT STREET
TYLER, TX 75702
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 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/7/2026 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237 Manufacturer Name: Work Services Corporation
10 BOX 257.90 $2,579.00
Purchase Order PO No. 26239929
Order Date: 4/7/2026
Internal Tracking No.: 601310000101551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 4/21/2026 Notes: NIGP:61562380000
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
MPN: MMM559YW
12 PKG 16.17 $194.04
Total $2,773.04
File details come from the government source that posted it. Updated .