26295616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26295616
- Contract number
- 26295616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295616) issued by the Texas Department of Transportation (TxDOT), a state agency based in Austin, Texas. The order was placed on July 13, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is being billed to and shipped to TxDOT's Austin facility, with invoicing directed to the Finance Department. The purchaser responsible for this order is Krista Krone-Dry of TxDOT's Statewide Procurement Division.
The purchase order covers 150 packages of self-adhesive note pads manufactured by Skilcraft, specifically 1.5" x 2" yellow pads containing 100 sheets per pad and 12 pads per package. The unit price is $4.80 per package with an extended total of $720.00. The order is issued under Contract 615-S1, a term contract, with a delivery date of July 27, 2026, allowing 14 days after receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the merchandise is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26295616
Order Date: 7/13/2026
Internal Tracking No.: 601290000034501
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Salvador Sustarita Salvador Sustarita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026 Notes: 615-62 TxDOT Use Only
MPN: 61562381501
Manufacturer Name: Skilcraft
150 PKG 4.80 $720.00
Total $720.00
File details come from the government source that posted it. Updated .