Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included and 2 more items

The Texas Department of Transportation, Agency 601, awarded a purchase order valued at $74.30 to WorkQuest, Inc. on August 25, 2026. The contract, identified as 26335274, encompasses three office supply line items: 12 yellow legal pads (8-1/2" X 11-3/4") at $2.64 each; 2 bent scissors (8" length) at $4.83 each; and 4 packages of 3M self-stick note pads (3" X 3", neon, 100 sheets per pad) at $8.24 per package. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street in Austin, Texas.

The supplies were ordered by the Texas Department of Transportation for delivery to Linda Cavazos at 6230 E Stassney Lane, Austin, Texas 78744, with an expected delivery date of September 8, 2026, representing a 14-day delivery window. The purchase order was issued under term contract authority, with the State of Texas claiming a sales tax exemption pursuant to Texas Tax Code, Section 151.309(4). Purchasing Agent Rubyna Ochoa processed the order for the FIN Voucher Processing department in Austin, with internal tracking number 601440000054326.