27003539-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27003539
- Contract number
- 27003539
- Issued by
- Texas
About this file
PO No. 27003539 is a purchase order issued by the Texas Department of Transportation (TxDOT, Agency 601) on September 28, 2026, for office supplies. The order was placed with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchaser is Neal Dugas of TxDOT's Statewide Procurement Division, and the order will be billed to the Financial Voucher Processing office in Austin and shipped to Melanie Williams in Kountze, Texas. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains seven line items totaling $208.90 for office supplies under Contract 615-S1, a term contract. Items include self-stick note pads in various sizes from manufacturers 3M and Skilcraft (lines 1-3), wall calendars, desk pad calendars, and appointment planners for 2027 from House of Doolittle (lines 4-6), and a monthly wall/desk vinyl calendar holder from At A Glance (line 7). All items carry a unit price that includes freight, with a standard delivery timeframe of 14 days and an expected delivery date of October 12, 2026. No taxes are applied to this order.
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Text version
Purchase Order PO No. 27003539
Order Date: 9/28/2026
Internal Tracking No.: 601330000047856
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
Melanie Williams
(409) 246-6001 1942 US 69 North Kountze, TX 77625
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 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 15.54 $31.08
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: 10/12/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 5.80 $17.40
Order Date: 9/28/2026
Internal Tracking No.: 601330000047856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/12/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.83 $27.66
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
5 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
6 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Order Date: 9/28/2026
Internal Tracking No.: 601330000047856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $208.90
File details come from the government source that posted it. Updated .