26299414-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26299414
- Contract number
- 26299414
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299414) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc. for office supplies. The order was placed on July 14, 2026, for delivery to the TxDOT Mesquite facility located at 4777 East Highway 80, Mesquite, Texas 75150. The purchasing agent is Sherry Campbell, and the point of contact at the receiving location is Mary Herrington. The order is governed by Contract 615-S1, classified as a Term contract.
The purchase order contains two line items for self-adhesive note pads: (1) 2 packages of 3" x 5" yellow self-stick note pads with 100 sheets per pad and 12 pads per package at $16.17 per package, totaling $32.34; and (2) 1 package of 1.5" x 2" yellow self-stick note pads with 100 sheets per pad and 12 pads per package at $4.80 per package, totaling $4.80. The combined order total is $37.14, with a delivery date of July 28, 2026 (14 days from order date). Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299414
Order Date: 7/14/2026
Internal Tracking No.: 601310000102817
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
Mary Herrington
(214) 319-6434 TxDot - Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 61562384315 Self Stick Note Pad, 3" X 5", 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: 7/28/2026 Notes: NIGP #: 61562385593
FOR TXDOT INTERNAL USE
POC: Mary Herrington (214) 319-6434
MPN: MMM559YW
2 PKG 16.17 $32.34
Purchase Order PO No. 26299414
Order Date: 7/14/2026
Internal Tracking No.: 601310000102817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/28/2026 Notes: NIGP #: 61562385585
FOR TXDOT INTERNAL USE
POC: Mary Herrington (214) 319-6434
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Total $37.14
File details come from the government source that posted it. Updated .