26267477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267477
- Contract number
- 26267477
- Issued by
- Texas
About this file
This Purchase Order (No. 26267477) was issued by the Texas Department of Transportation (TxDOT) Division 601, with the purchasing agent Sherry Campbell, to contractor WorkQuest, Inc., based in Austin, Texas. The order is dated June 2, 2026, with delivery to TxDOT's Fort Worth location at 2501 Southwest Loop 820. The point of contact for the purchase is Kelcee Ivy at the Fort Worth facility.
The purchase order covers self-stick note pads manufactured by Skilcraft, specifically 3" x 3" yellow pads with 100 sheets per pad and 12 pads per package. TxDOT ordered 5 packages at a unit price of $13.02 per package, for a total order value of $65.10. The contract is classified as a term contract under Contract 615-S1 with a standard delivery timeframe of 14 days, with delivery expected by June 16, 2026. Per the vendor instructions, freight charges are to be prepaid by the vendor and invoiced as a separate line item. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26267477
Order Date: 6/2/2026
Internal Tracking No.: 601310000102318
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
Kelcee Ivy / Randy Newton
(214) 320-6218 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
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 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: 6/16/2026 Notes: NIGP # :61562383804
FOR TXDOT INTERNAL USE
POC: Kelcee Ivy (214) 32-6218
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
Total $65.10
File details come from the government source that posted it. Updated .