27003142-0.pdf
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- Attached to
- TX|350-S1|27003142
- Contract number
- 27003142
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003142) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 24, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas (17419760511). The ordering agency purchaser is Katie Williams (katie.williams@txdot.gov, 806-748-4371), and the point of contact for the contractor is Pamela Smith. Shipment is directed to Pamela Smith at 3260 FM 2728, Kaufman, Texas 75142, with invoices to be sent to RCN_INVOICES@TXDOT.GOV. The State of Texas is claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes six line items totaling $799.96 for office and safety supplies. Items include 13 packs of Manila File Folders ($79.30), 5 boxes of 0.5mm mechanical pencils ($56.00), 5 boxes of 0.7mm mechanical pencils ($56.30), 1 box of 0.5mm lead refills ($8.64), 24 legal pads ($48.24), and 2 boxes of bright safety orange magnetic grosgrain ribbon ($551.48). All items are procured under term contracts (615-S1, 620-S1, and 350-S1) with delivery dates ranging from October 8, 2026 to October 26, 2026, with agreed-upon lead times of 14 to 30 days. Manufacturers include BSN, Bazic, and Work Services Corporation.
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Text version
Purchase Order PO No. 27003142
Order Date: 9/24/2026
Internal Tracking No.: 601310000103709
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Smith Pamela Smith
(945) 536-6558
3260 FM 2728
KAUFMAN, TX 75142
NOTE TO CONTRACTOR: POC:
Pamela Smith 945-536-6558
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 17526
Manufacturer Name: BSN
13 PACK 6.10 $79.30
2 62060 62060370012 Pencil, Mechanical, 0.5mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
5 BOX 11.20 $56.00
Purchase Order PO No. 27003142
Order Date: 9/24/2026
Internal Tracking No.: 601310000103709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
5 BOX 11.26 $56.30
4 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
1 BOX 8.64 $8.64
5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
6 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $799.96
File details come from the government source that posted it. Updated .