25193602-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193602
- Contract number
- 25193602
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193602) issued by the Texas Department of Transportation on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Rhonda Migl. The contractor is located in Austin, TX, with billing and shipping addresses in Lubbock and Fort Stockton, Texas, respectively.
The purchase order is for 3 packs of self-stick note pads manufactured by 3M, specifically 3" x 3" yellow fan-fold refill pads with 100 sheets per pad, 12 pads per pack. The total order value is $32.37, with a unit price of $10.79 per pack. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 8/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193602
Order Date: 7/23/2025
Internal Tracking No.: 601340000062694
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Araceli Rodriguez
(432) 336-7998 1207 E Dickinson Fort Stockton TX 79735
NOTE TO CONTRACTOR:
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Total $32.37
File details come from the government source that posted it. Updated .