27007177-0.pdf

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Attached to
TX|615-S1|27007177
Contract number
27007177
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007177) issued by the Texas Department of Transportation (TxDot), an agency within the State of Texas, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 13, 2026, and is being billed to and shipped to TxDot's Waxahachie facility. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser and Holly Conaway as the point of contact.

The purchase order covers self-adhesive note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) manufactured by Skilcraft under supplier part number 61562384000. The quantity ordered is two packages at a unit price of $13.83 per package, resulting in an extended price of $27.66. The order is structured as a term contract (Contract: 615-S1) with an expected delivery timeframe of 14 days, with a delivery date of October 27, 2026. Per the note to contractor, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from sales taxes on this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 27007177

Order Date: 10/13/2026

Internal Tracking No.: 601310000104071

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

Holly Conaway

(972) 923-5640 TxDot - Waxahachie

124 FM 876

Waxahachie, TX 75167

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 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: 10/27/2026 Notes: NIGP:61562000000

FOR TXDOT INTERNAL USE ONLY

POC: Holly COnaway (972)923-5640

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.83 $27.66

Total $27.66

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