27000896-0.pdf
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- Attached to
- TX|615-S1|27000896
- Contract number
- 27000896
- Issued by
- Texas
About this file
Purchase Order 27000896 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with procurement facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Neal Dugas. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment processing occur through the Financial Voucher Processing office at 125 E. 11th Street, Austin, TX 78701, with shipment directed to Derrick Whitehurst at 400 FM 1488, Hempstead, TX 77445. The order is dated September 10, 2026, with an internal tracking number of 601330000047671.
The purchase order comprises two line items of office supplies under Contract 615-S1, a term contract. Line 1 specifies 10 packages of 3" x 3" yellow self-stick note pads (Skilcraft, MPN 61562384000) at $13.02 per package, totaling $130.20. Line 2 specifies 10 packages of 1.5" x 2" yellow self-stick note pads (Skilcraft, MPN 61562381501) at $4.80 per package, totaling $48.00. Both items include freight and carry a delivery time of 14 days, with an expected delivery date of September 24, 2026. The total order value is $178.20. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27000896
Order Date: 9/10/2026
Internal Tracking No.: 601330000047671
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Derrick Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
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: 9/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Purchase Order PO No. 27000896
Order Date: 9/10/2026
Internal Tracking No.: 601330000047671
Total $178.20
File details come from the government source that posted it. Updated .