27006705-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006705
- Contract number
- 27006705
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27006705, dated October 9, 2026, is issued by the Texas Department of Transportation (TxDOT) - Fort Worth District to WorkQuest Inc., an office supply vendor located in Austin, Texas. The order is managed by purchaser Sherry Campbell and will be delivered to Stephanie Smith at the TxDOT Fort Worth facility. The purchase order references multiple term contracts under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order comprises four line items totaling $282.76: (1) Self Stick Note Pads, 3" x 3" in neon, 2 packs at $9.74 each for $19.48; (2) Rollerball Retractable Pens in black, 0.7mm, 2 packs at $13.08 each for $26.16; (3) Wall Calendars, Monthly, 22" x 31.25" wirebound for 2027, 8 units at $21.15 each for $169.20; and (4) Desk Pad Calendars, 22" x 17", 12-month format for 2027, 8 units at $8.49 each for $67.92. All items are contracted under term agreements (615-S1 and 620-S1) with a 14-day delivery window, with scheduled delivery on October 23, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order qualifies for Texas sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006705
Order Date: 10/9/2026
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 - Fort Worth
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: 10/23/2026 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
Purchase Order PO No. 27006705
Order Date: 10/9/2026
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: 10/23/2026 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: 10/23/2026 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 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: 10/23/2026 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
Total $282.76
File details come from the government source that posted it. Updated .