27000224-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|27000224
- Contract number
- 27000224
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000224) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 2, 2026, with an internal tracking number 601340000067142. The purchasing agent is Abigail Cantu of TxDOT's Statewide Procurement Division. Goods are to be shipped to Lillian Free at 111 N Kings Highway, Snyder, Texas 79549, with invoices directed to the Lubbock, Texas location.
The purchase order contains three line items for office supply commodities totaling $258.95, all sourced under term contracts with delivery expected between September 16 and September 23, 2026. Line 1 specifies 15 file pockets with 3 1/2" expansion at $1.61 each ($24.15 total) under Contract 615-S1 with a 21-day delivery window. Line 2 includes 3 dozen blue Zebra Sarasa retractable gel ink pens at $10.50 per dozen ($31.50 total) under Contract 615-S1 with a 14-day delivery window. Line 3 orders 2 cases of Georgia Pacific archive storage boxes with removable lids at $101.65 per case ($203.30 total) under Contract 615-S2 with a 20-day delivery window. The order qualifies for Texas sales tax exemption as it is purchased for exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 27000224
Order Date: 9/2/2026
Internal Tracking No.: 601340000067142
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Lillian Free Lillian Free
(325) 573-0142
111 N KINGS HWY
SNYDER, TX 79549
Lillian Free
(325) 573-0142 Lillian.Free5@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/23/2026
15 EACH 1.61 $24.15
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 27000224
Order Date: 9/2/2026
Internal Tracking No.: 601340000067142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/22/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 101.65 $203.30
Total $258.95
File details come from the government source that posted it. Updated .