27005520-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27005520
- Contract number
- 27005520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005520) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Amanda Davenport at TxDOT. The order will be delivered to Dennis Gilliam at a facility in Tyler, Texas, with billing directed to North RCN, Accounts Payable in Fort Worth, Texas.
The purchase order covers self-stick flags measuring 1" x 1.7" with 50 flags per dispenser and 2 dispensers per 100-flag package (MPN: OFA-1501C) in six different colors. The order consists of 20 packages of blue flags, 20 packages of red flags, 12 packages of purple flags, 12 packages of orange flags, 12 packages of yellow flags, and 20 packages of green flags, for a total of 96 packages. Each package is priced at $3.70, with a total order value of $355.20. All items are ordered under Contract 615-S1, a term contract. Delivery is scheduled for October 20, 2026, with an acceptance and receipt objective (ARO) of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005520
Order Date: 10/6/2026
Internal Tracking No.: 601310000103915
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237 2709 West Front Street Tyler, TX 75702
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: OFA-1501C
20 PKG 3.70 $74.00
Order Date: 10/6/2026
Internal Tracking No.: 601310000103915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: OFA-1501C
12 PKG 3.70 $44.40
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: OFA-1501C
12 PKG 3.70 $44.40
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: OFA-1501C
12 PKG 3.70 $44.40
Order Date: 10/6/2026
Internal Tracking No.: 601310000103915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
Total $355.20
File details come from the government source that posted it. Updated .