27005133-0.pdf

PDF 20 KB Posted Oct 2, 2026

Attached to: TX|620-S1|27005133
Contract number: 27005133
Issued by: Texas

About this file

Written by GovTribe AI · Oct 5, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27005133) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., an Austin-based contractor, on October 2, 2026. The purchase order is dated for internal tracking purposes and designates Deanna Shelton as the point of contact for TxDOT Fort Worth, with delivery of items to multiple addresses at 2501 Southwest Loop 820, Fort Worth, Texas 76133.

The purchase order comprises seven line items totaling $388.94, consisting of office and safety supplies to be procured under various term contracts (615-S1, 620-S1, and 345-S1). Items include Rayovac Ultra Pro batteries (2 packs at $12.50 each), gel ink pens in black and blue (4 dozen total at $9.30 per dozen), self-adhesive note pads in two sizes (6 packs at $15.54 to $17.04 each), Uvex Astrospec safety glasses (10 pairs at $18.67 each), and wall calendars for 2027 (2 calendars at $21.15 each). Most items are scheduled for delivery within 14 days (October 16, 2026), with safety glasses allowing 30 days (November 2, 2026). Freight is to be prepaid by the vendor and added as a separate line item on invoicing. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27005133

Order Date: 10/2/2026

Internal Tracking No.: 601310000103848

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Ship to Address:

Deanna Shelton

(817) 970-6876 Deanna Shelton - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:28712350751

FOR TXDOT INTERNAL USE ONLY

POC: Deanna Shelton (817) 370-6876

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 12.50 $25.00

mailto:sherry.campbell@txdot.gov

Order Date: 10/2/2026

Internal Tracking No.: 601310000103848

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Ship to Address:

Deanna Shelton

(817) 910-6876 Deanna Shelton - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP: 62080070501

FOR TXDOT INTERNAL USE ONLY

POC: Deanna Shelton (817) 370-6876

2 DOZ 9.30 $18.60

3 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: 10/16/2026 Ship to Address:

Deanna Shelton

(817) 910-6876 Deanna Shelton - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP: 61562383804

FOR TXDOT INTERNAL USE ONLY

POC: Deanna Shelton (817) 370-6876

MPN: 61562383602

Manufacturer Name: 3M

3 PACK 15.54 $46.62

Order Date: 10/2/2026

Internal Tracking No.: 601310000103848

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,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 Ship to Address:

Deanna Shelton

(817) 910-6876 Deanna Shelton - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP: 61562385916

FOR TXDOT INTERNAL USE ONLY

POC: Deanna Shelton (817) 370-6876

MPN: MMM6605SSCY

Manufacturer Name: 3M

3 PACK 17.04 $51.12

5 34564 34564511029 Glasses, Safety, Uvex Astrospec 3001B-Gy (Gray), Cinch Strap.

Freight Added When Less Than 24 Pairs Attribute 1: GREY Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026 Ship to Address:

Deanna Shelton

(817) 910-6876 Deanna Shelton - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP: 34564450806

FOR TXDOT INTERNAL USE ONLY

POC: Deanna Shelton (817) 370-6876

MPN: UV3001

Manufacturer Name: Astrospec

10 EACH 18.67 $186.70

Order Date: 10/2/2026

Internal Tracking No.: 601310000103848

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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 Ship to Address:

Deanna Shelton

(817) 910-6876 Deanna Shelton - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP: 61515561373

FOR TXDOT INTERNAL USE ONLY

POC: Deanna Shelton (817) 370-6876

MPN: HOD334

Manufacturer Name: House of Doolittle

2 EACH 21.15 $42.30

7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Ship to Address:

Deanna Shelton

(817) 910-6876 Deanna Shelton - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP: 62080810203

FOR TXDOT INTERNAL USE ONLY

POC: Deanna Shelton (817) 370-687

2 DOZ 9.30 $18.60

Total $388.94

File details come from the government source that posted it. Updated Oct 5, 2026.