27005050-0.pdf

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TX|615-S1|27005050
Contract number
27005050
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005050) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 2, 2026. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is to be billed to the Financial Voucher Processing department (FIN. Voucher Processing 60133) in Austin, Texas, and shipped to Marilyn Burns at 8350 Eastex Freeway, Beaumont, TX 77708. The State of Texas claims exemption from sales taxes as the items are being purchased for exclusive use by a state agency.

The purchase order comprises 13 line items totaling $573.62, consisting primarily of office and supplies commodities including transparent tape, dry erase marker kits, self-adhesive note pads, scissors, legal pads, file folders, wall calendars, desk pad calendars, and Rayovac batteries. Most items are ordered under various term contracts (832-S1, 620-S1, 615-S1, 605-S1) with scheduled delivery dates of October 16, 2026, except for battery items (Lines 11-12) with a delivery date of October 7, 2026. All items include freight charges where applicable, with delivery timeframes ranging from 5 to 14 days after order date. Manufacturers include Skilcraft, 3M, BSN, Bazic, House of Doolittle, and Rayovac.

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Purchase Order PO No. 27005050

Order Date: 10/2/2026

Internal Tracking No.: 601330000047936

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

Marilyn Burns

(409) 898-5769 8350 Eastex Freeway Beaumont, TX 77708

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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

2 PKG 6.56 $13.12

2 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

MPN: 62086509205

Manufacturer Name: Skilcraft

2 SET 8.30 $16.60

Order Date: 10/2/2026

Internal Tracking No.: 601330000047936

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: 10/16/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.83 $27.66

4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 9.74 $19.48

5 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

4 EACH 4.83 $19.32

6 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

7 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: 10/16/2026

MPN: 17526

Manufacturer Name: BSN

4 PACK 6.10 $24.40

Order Date: 10/2/2026

Internal Tracking No.: 601330000047936

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/16/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

4 EACH 21.15 $84.60

9 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: 10/16/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

3 EACH 21.15 $63.45

10 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

1 EACH 12.46 $12.46

11 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/7/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 CASE 129.48 $129.48

12 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/7/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 CASE 97.41 $97.41

Order Date: 10/2/2026

Internal Tracking No.: 601330000047936

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 10/16/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

4 EACH 8.49 $33.96

Total $573.62

File details come from the government source that posted it. Updated .