26269088-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26269088
- Contract number
- 26269088
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269088) 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 June 11, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas (DUNS No. 17419760511). Items are to be shipped to the TxDOT Brownwood facility at 2495 HWY 183 N, Brownwood, Texas 76802, with Christina Sheedy designated as the primary contact for receiving and internal coordination.
The purchase order encompasses four line items of office supplies with a combined total value of $108.07: (1) one dozen mechanical pencils with 0.5mm black lead and latex-free rubber grip at $12.15; (2) two dozen permanent fine-tip markers in black at $7.88 per dozen for a total of $15.76; (3) four packages of 3" x 3" yellow self-stick note pads (100 sheets per pad, 12 pads per package) at $13.02 per package for a total of $52.08; and (4) two packages of legal-ruled junior size notepads (5" x 8", 50 sheets) at $14.04 per package for a total of $28.08. All items are ordered under existing term contracts (620-S1 and 615-S1) with delivery dates ranging from June 22 to June 25, 2026. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from all applicable sales taxes.
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Text version
Purchase Order PO No. 26269088
Order Date: 6/11/2026
Internal Tracking No.: 601310000102453
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060260001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026 Ship to Address:
Christina Sheedy
(972) 923-5640 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:62060271822
FOR TXDOT INTERNAL USE
POC: Christina Sheedy (325) 643-0460
1 DOZ 12.15 $12.15
mailto:sherry.campbell@txdot.gov
Order Date: 6/11/2026
Internal Tracking No.: 601310000102453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026 Ship to Address:
Christina Sheedy
(972) 923-5640 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:62090400599
FOR TXDOT INTERNAL USE
POC: Christina Sheedy (325) 643-0460
2 DOZ 7.88 $15.76
3 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: 6/25/2026 Ship to Address:
Christina Sheedy
(325) 643-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:61562384604
FOR TXDOT INTERNAL USE
POC: Christina Sheedy (325) 643-0460
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Order Date: 6/11/2026
Internal Tracking No.: 601310000102453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 6/25/2026 Ship to Address:
Christina Sheedy
(325) 640-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:61515370304
FOR TXDOT INTERNAL USE
POC: Christina Sheedy (325) 643-0460
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $108.07
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