27005163-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005163
- Contract number
- 27005163
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005163) issued by the Texas Department of Transportation (TxDOT), a state agency in Texas, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 2, 2026, and is being billed to and shipped to TxDOT's Fort Worth location at 2501 Southwest Loop 820. The purchasing agent is Sherry Campbell from TxDOT's Statewide Procurement Division, with Kelly Waggoner serving as the point of contact at the Fort Worth facility.
The purchase order comprises two line items of office supplies under Term Contract 615-S1. Line 1 covers two desk pad calendars (22" x 17", 12 months) from House of Doolittle at $8.49 each, totaling $16.98, with freight included. Line 2 covers one package of yellow self-stick note pads (1.5" x 2", 100 sheets per pad, 12 pads per package) from Skilcraft at $5.80 per package. The order total is $22.78. Both items are scheduled for delivery by October 16, 2026, with an estimated delivery time of 14 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27005163
Order Date: 10/2/2026
Internal Tracking No.: 601310000103856
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
Kelly Waggoner
(817) 370-6534 Kelly Waggoner - 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 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 Notes: NIGP:61573351220
FOR TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner (817) 370-6534
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 27005163
Order Date: 10/2/2026
Internal Tracking No.: 601310000103856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/16/2026 Notes: NIGP:61562385585
FOR TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner (817) 370-6534
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 5.80 $5.80
Total $22.78
File details come from the government source that posted it. Updated .