27005622-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005622
- Contract number
- 27005622
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27005622) was issued on October 7, 2026, by the Texas Department of Transportation (TxDOT), District 601, through Neal Dugas of the Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The order will be billed to the Financial Voucher Processing unit in Austin and shipped to Lara Boyd at 910 May Street in Madisonville, Texas. The transaction is governed under Contract 615-S1, a term contract agreement.
The Purchase Order encompasses four line items of office supplies with a total contract value of $148.65. Line items include self-stick note pads in various sizes and colors (3" x 3" yellow pads, 4" x 6" neon pads, and 3" x 5" yellow pads) from manufacturers Skilcraft and 3M, and twelve black 1-inch capacity three-ring vinyl binders. All items are subject to freight charges for orders less than $25. Delivery dates are scheduled for October 21, 2026, for the note pads (14-day delivery window) and October 27, 2026, for the binders (20-day delivery window). The State of Texas has claimed exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005622
Order Date: 10/7/2026
Internal Tracking No.: 601330000047967
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
Lara Boyd
(903) 322-4648 910 May Street (SH 75 N.)
Madisonville, TX 77864
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 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: 10/21/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.83 $55.32
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 10/21/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Purchase Order PO No. 27005622
Order Date: 10/7/2026
Internal Tracking No.: 601330000047967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 10/21/2026
MPN: MMM559YW
Manufacturer Name: 3M
1 PKG 18.43 $18.43
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2026
12 EACH 3.83 $45.96
Total $148.65
File details come from the government source that posted it. Updated .