26264873-0.pdf

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Attached to
TX|615-S1|26264873
Contract number
26264873
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264873) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 18, 2026, with delivery expected by June 1, 2026. The North Regional Service Center in Fort Worth, Texas is designated as the bill-to address, while Tracy Sult at the Wichita Falls location serves as the point of contact for TxDOT. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers two packages of self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) manufactured by Skilcraft under part number 61562384000. The unit price is $13.02 per package, resulting in a total order value of $26.04, which includes freight charges. The order is placed under Contract 615-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO). The vendor is instructed to prepay freight charges and add them to the invoice.

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Text version

Purchase Order PO No. 26264873

Order Date: 5/18/2026

Internal Tracking No.: 601310000102160

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133

Tracy Sult

(940) 723-7931 900 Central Freeway Wichita Falls, TX 76306

NOTE TO CONTRACTOR: txdot poc: tracy sult 940-723-7931

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

BRANDY HALK brandy.halk@txdot.gov (325) 643-0437

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 6/1/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.02 $26.04

Total $26.04

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