27006019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006019
- Contract number
- 27006019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006019) issued by the Texas Department of Transportation (TxDot), Sherman District, on October 7, 2026. The ordering agency is TxDot's Statewide Procurement Division, with Sherry Campbell serving as the purchaser. The contractor is WorkQuest Inc., located in Austin, Texas, with billing directed to their Fort Worth facility and shipment to TxDot's Sherman location. The point of contact for internal use is Melody Luna at (903) 868-9252.
The purchase order covers 12 legal pads manufactured by Bazic (Model 598), white 8-1/2" x 11-3/4", at a unit price of $2.01 per pad for an extended price of $24.12. The order references Contract 615-S1, a term contract under NIGP Code 61562. The delivery date is set for October 21, 2026 (14 days ARO). The order note specifies that freight must be prepaid by the vendor and added as a separate line item on the invoice, with the state noting that freight payment is acceptable. As a state purchase, the order is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006019
Order Date: 10/7/2026
Internal Tracking No.: 601310000103937
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
Melody Luna
(903) 868-9252 TxDot - Sherman
3904 US 75 SOUTH
SHERMAN, TX 75091
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026 Notes: NIGP:61562506107
FOR TXDOT INTERNAL USE ONLY
POC: Melody Luna (903) 868-9252
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $24.12
File details come from the government source that posted it. Updated .