27003139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003139
- Contract number
- 27003139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003139) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 24, 2026, with the Fort Worth district office serving as the billing and shipping destination. Sherry Campbell, Statewide Procurement Division, serves as the agency purchaser, with Clarice Levell identified as the primary point of contact for TxDOT's Fort Worth location.
The purchase order covers Legal Ruled Junior Size 5" X 8" White Micro Perforated Notepads with 50-sheet pads, manufactured by Bangkit (MPN: OF12332). The order quantity is four packages at a unit price of $14.04 per package, resulting in an extended price of $56.16. The delivery is scheduled for October 8, 2026, with an Acceptable Range of Order (ARO) of 14 days. The purchase falls under Contract 615-S1, classified as a Term contract. The vendor is responsible for prepaying freight charges and adding them as a separate line item on the invoice. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003139
Order Date: 9/24/2026
Internal Tracking No.: 601310000103708
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
Clarice Levell
(817) 370-6505 Clarice Levell - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026 Notes: NIGP: 61562351157
FOR TXDOT INTERNAL USE ONLY
POC:L: Clarice Levell (817) 370-6505
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Total $56.16
File details come from the government source that posted it. Updated .