27007323-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|27007323
- Contract number
- 27007323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007323) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 13, 2026. The ordering activity is TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is WorkQuest Inc., located in Austin, Texas. All items are being shipped to the TxDOT Kaufman facility in Kaufman, Texas, with Pamela Smith designated as the point of contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The purchase order encompasses four line items of office supplies totaling $217.04: 10 packs of Zebra Sarasa gel ink pens (0.7mm, red) for $60.80; 4 dozen mechanical pencils (0.5mm lead, maroon barrel) for $92.28; 4 individual compressed inert gas air duster cans (10 oz.) for $35.88; and 2 packages of legal-ruled junior notepads (5" x 8", white, 50 sheets) for $28.08. All items are ordered under Term contracts with NIGP commodity codes. Delivery windows range from 14 to 30 days from the order date, with delivery dates between October 27 and November 12, 2026. The purchase order notes indicate that freight charges are to be prepaid by the vendor and added as separate line items to the invoice.
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Text version
Purchase Order PO No. 27007323
Order Date: 10/13/2026
Internal Tracking No.: 601310000104057
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot- Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: 46810
10 PACK 6.08 $60.80
mailto:sherry.campbell@txdot.gov
Order Date: 10/13/2026
Internal Tracking No.: 601310000104057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot- Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:62060271079
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
4 DOZ 23.07 $92.28
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot- Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:20725921504
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Order Date: 10/13/2026
Internal Tracking No.: 601310000104057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:61562351157
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $217.04
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