27006676-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27006676
- Contract number
- 27006676
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006676) issued by the Texas Department of Transportation (TxDOT), specifically the TxDOT - Kaufman location, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on October 8, 2026, with an internal tracking number of 601310000103990. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. Billing and shipping addresses are provided, with delivery directed to the TxDOT - Kaufman facility in Kaufman, Texas, and contact managed by Pamela Smith. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items of office supplies and materials totaling $267.20, all with a 14-day delivery window and expected delivery date of October 22, 2026. Items include 20 packs of Zebra Sarasa gel ink pens ($121.60), 2 desktop tape dispensers ($6.82), 2 desktop staplers ($15.28), 3 packs of Rayovac Ultra Pro batteries ($37.50), 16 units of recycled correction tape ($37.76), and 24 legal pads ($48.24). All items are procured under term contracts designated as 615-S1, 605-S1, or 620-S1. Freight charges are to be prepaid by the vendor and added as a separate line item to the invoice, with payment authorized for orders under $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006676
Order Date: 10/8/2026
Internal Tracking No.: 601310000103990
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
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142
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 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 62080651268
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: 46810
20 PACK 6.08 $121.60
Order Date: 10/8/2026
Internal Tracking No.: 601310000103990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 61588110439
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 60588401053
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
4 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: 10/22/2026 Notes: NIGP: 28712220251
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.50 $37.50
5 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 61529670000
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: 61573020102
Manufacturer Name: Skilcraft
16 EACH 2.36 $37.76
Order Date: 10/8/2026
Internal Tracking No.: 601310000103990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/22/2026 Notes: NIGP: 78573753502
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $267.20
File details come from the government source that posted it. Updated .