26288442-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288442
- Contract number
- 26288442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288442) issued by the Texas Department of Transportation (TxDOT) - Atlanta office to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on July 6, 2026, with delivery scheduled for July 20, 2026 (14 days ARO). The purchasing agency is TxDOT's Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The point of contact for internal use is Toby Fuller at the TxDOT Atlanta location (701 East Main Street, Atlanta, TX 75551).
The purchase order encompasses two line items for office supply commodities under term contracts: (1) Self-Stick Note Pads, 3" x 3", Yellow, Fan fold refill format (100 sheets per pad, 12 pads per pack) under Contract 615-S1, with a quantity of 4 packs at $10.79 per pack for an extended price of $43.16; and (2) Highlighter Pens, Pen Style, Yellow, Chisel Tip (12 per package) under Contract 620-S1, with a quantity of 2 packages at $6.14 per package for an extended price of $12.28. The total order value is $55.44. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a Texas state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288442
Order Date: 7/6/2026
Internal Tracking No.: 601310000102733
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
Toby Fuller
(904) 578-1473 TxDot - Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026 Notes: NIGP #:61562383887
FOR TXDOT INTERNAL USE
POC: Toby Fuller (903) 578-1473
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Purchase Order PO No. 26288442
Order Date: 7/6/2026
Internal Tracking No.: 601310000102733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026 Notes: NIGP #:62090221250
FOR TXDOT INTERNAL USE
POC: Toby Fuller (903) 578-1473
MPN: MKA-4700B
2 PKG 6.14 $12.28
Total $55.44
File details come from the government source that posted it. Updated .