27007346-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007346
- Contract number
- 27007346
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007346) was issued on October 13, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kimberley Reyna. The contractor is WorkQuest Inc., located in Austin, Texas, with billing to 2501 SW Loop 820 in Fort Worth and delivery to TxDOT - Bowie at 905 Highway 81 North in Bowie, Texas. The point of contact for TxDOT is Michelle Croxton.
The purchase order covers three line items under Term Contract 615-S1 with a 14-day delivery window (delivery date October 27, 2026). Line 1 consists of 36 units of Skilcraft Recycled Side Way Correction Tape (MPN 61573020102) at $2.36 per unit for an extended price of $84.96. Line 2 includes 5 units of House of Doolittle Desk Pad Calendars (MPN HOD124), 22 X 17 inches for 12 months, at $8.49 each totaling $42.45. Line 3 specifies 1 unit of House of Doolittle Wall Calendar, monthly format, 22 X 31.25 inches, wirebound (MPN HOD334) at $21.15. The total purchase order amount is $148.56, with freight to be prepaid by the vendor and added as a separate line item. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007346
Order Date: 10/13/2026
Internal Tracking No.: 601310000104087
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
Michelle Croxton
(940) 531-6109 Txdot - Bowie
905 HIGHWAY 81 NORTH
BOWIE, TX 76230
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
Kimberley Reyna Kimberley.Reyna@txdot.gov (512) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Notes: NIGP: 61529670000
FOR TXDOT INTERNAL USE ONLY
POC: Michelle Croxton (940) 531-6109
MPN: 61573020102
Manufacturer Name: Skilcraft
36 EACH 2.36 $84.96
Purchase Order PO No. 27007346
Order Date: 10/13/2026
Internal Tracking No.: 601310000104087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/27/2026 Notes: NIGP: 61519130779
FOR TXDOT INTERNAL USE ONLY
POC: Michelle Croxton (940) 531-6109
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
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: 10/27/2026 Notes: NIGP: 61519702270
FOR TXDOT INTERNAL USE ONLY
POC: Michelle Croxton (940) 531-6109
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $148.56
File details come from the government source that posted it. Updated .