27006961-0.pdf
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- Attached to
- TX|620-S1|27006961
- Contract number
- 27006961
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006961) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 12, 2026, with an internal tracking number of 601440000054702. The billing address is directed to the Finance Department at 125 E 11th Street, Austin, TX 78701, with shipment to Joseph Woods at the Laboratory Building located at 6230 E. Stassney Lane, Austin, TX 78744. The purchaser of record is Joann Cox, representing TxDOT's Statewide Procurement Division.
The purchase order encompasses four line items of office supplies totaling $112.93, all with a delivery timeframe of 14 days (delivery date October 26, 2026). The items include: (1) four packages of dry erase chisel tip markers in assorted colors for $24.60 under Contract 620-S1; (2) four packages of 1.5" x 2" yellow self-stick note pads manufactured by Skilcraft for $23.20 under Contract 615-S1; (3) three packages of 3" x 3" yellow self-stick note pads also by Skilcraft for $41.49 under Contract 615-S1; and (4) three dozen permanent fine tip black markers for $23.64 under Contract 620-S1. All items are classified as term contracts with standard freight charges included. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006961
Order Date: 10/12/2026
Internal Tracking No.: 601440000054702
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
JOSEPH WOODS
(512) 506-5965
6230 E. STASSNEY LANE
LABORATORY BLDG.
AUSTIN, TX 78744
ATTN: JOSEPH WOODS
NOTE TO CONTRACTOR: ATTN: JOSEPH WOODS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
4 PKG 6.15 $24.60
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 5.80 $23.20
Purchase Order PO No. 27006961
Order Date: 10/12/2026
Internal Tracking No.: 601440000054702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/26/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.83 $41.49
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
3 DOZ 7.88 $23.64
Total $112.93
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