27006682-0.pdf

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TX|615-S1|27006682
Contract number
27006682
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (No. 27006682) issued by the Texas Department of Transportation (TXDOT), Agency 601, on October 8, 2026, to WorkQuest Inc., an office supply vendor located in Austin, Texas. The purchase order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is billable to TXDOT's Fort Worth office (2501 SW Loop 820, D02) and will be shipped to Stephanie Smith at TXDOT's Edgecliff Road location in Fort Worth, Texas. The primary contact for this order is Stephanie Smith, with Sherry Campbell serving as the agency purchaser.

The purchase order comprises five line items of office supplies and calendars, all with a delivery date of October 22, 2026 (14 days from order date). Items include 2 packs of 3M self-stick note pads at $19.48; 2 packs of Magnus black retractable pens (0.7mm) at $26.16; 8 monthly wall calendars (22" x 31.25") from House of Doolittle at $169.20; 2 packs of Magnus blue retractable pens (0.7mm) at $26.16; and 8 desk pad calendars (22" x 17") from House of Doolittle at $67.92. The total order value is $308.92. All items are sourced under term contracts (615-S1 and 620-S1). Freight is to be prepaid by the vendor and added as a separate line item to the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27006682

Order Date: 10/8/2026

Internal Tracking No.: 601310000103973

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

Stephanie Smith

(817) 370-6640 TXDOT - Stephanie Smith

2540 EDGECLIFF ROAD

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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 61593425558

FOR TXDOT INTERNAL USE ONLY

POC: Stephanie Smith (817) 370-6640

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 9.74 $19.48

Order Date: 10/8/2026

Internal Tracking No.: 601310000103973

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP:62080070402

FOR TXDOT INTERNAL USE ONLY

POC: Stephanie Smith (817) 370-6640

2 PACK 13.08 $26.16

3 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP:61573351154

FOR TXDOT INTERNAL USE ONLY

POC: Stephanie Smith (817) 370-6640

MPN: HOD334

Manufacturer Name: House of Doolittle

8 EACH 21.15 $169.20

4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP:62080651268

FOR TXDOT INTERNAL USE ONLY

POC: Stephanie Smith (817) 370-6640

2 PACK 13.08 $26.16

5 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: 10/22/2026 Notes: NIGP:61519130779

FOR TXDOT INTERNAL USE ONLY

POC: Stephanie Smith (817) 370-6640

MPN: HOD124

Manufacturer Name: House of Doolittle

8 EACH 8.49 $67.92

Order Date: 10/8/2026

Internal Tracking No.: 601310000103973

Total $308.92

File details come from the government source that posted it. Updated .