25213480-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213480
- Contract number
- 25213480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213480) issued by the Texas Department of Transportation on 8/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rhonda Migl. The order will be shipped to Kristi Zapata at 2401 W American Blvd. in Muleshoe, TX.
The purchase order is for two packs of 3M self-stick note pads under Contract 615-S1, a term contract. The first line item is a pack of 4" x 6" yellow lined note pads (100 sheets/pad, 6 pads/pk) priced at $12.60, and the second is a pack of 3" x 3" yellow fan-fold refill note pads (100 sheets/pad, 12 pads/pk) priced at $10.79. The total order value is $23.39, with a delivery date of 8/26/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213480
Order Date: 8/12/2025
Internal Tracking No.: 601340000062858
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
Kristi Zapata
(806) 272-4239 2401 W American Blvd.
Muleshoe TX 79347
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 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
2 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: 8/26/2025
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Purchase Order PO No. 25213480
Order Date: 8/12/2025
Internal Tracking No.: 601340000062858
Total $23.39
File details come from the government source that posted it. Updated .