27002038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002038
- Contract number
- 27002038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002038) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 17, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The goods are to be shipped to Heath Richards at 1000 Ferry Road North in Galveston, Texas, with invoices directed to RCE Accounts Payable in Houston, Texas. The purchasing agent is Joann Cox at TxDOT.
The purchase order covers Self Stick Note Pads manufactured by Skilcraft (MPN 61562384000), specifically 3" x 3" yellow pads with 100 sheets per pad and 12 pads per package. The order quantity is 3 packages at a unit price of $13.83 per package, for a total extended price of $41.49. The order falls under Contract 615-S1, a term contract, with a delivery timeframe of 14 days and an expected delivery date of October 1, 2026. The order includes freight and is classified as an order less than $25. As a state purchase, the order 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. 27002038
Order Date: 9/17/2026
Internal Tracking No.: 601330000047752
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
HEATH RICHARDS
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON, TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: HEATH RICHARDS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 10/1/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.83 $41.49
Total $41.49
File details come from the government source that posted it. Updated .