26000151-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000151
- Contract number
- 26000151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000151) issued by the Texas Department of Transportation (TxDOT) on 9/3/2025, with an internal tracking number of 601310000097422. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Celina Cummings at the TxDOT Atlanta office in Atlanta, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises two line items: 1) a package of transparent tape (3/4" x 1000", 6/pack) at $6.56, and 2) a pack of 3M self-stick note pads (3" x 5", neon, 100 sheets/pad, 6 pads/pk) at $12.03, totaling $18.59. Both items are under term contracts (832-S1 and 615-S1 respectively), with a 14-day delivery after receipt (ARO) and a delivery date of 9/17/2025. The order includes a note that freight should be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000151
Order Date: 9/3/2025
Internal Tracking No.: 601310000097422
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Celina Cummings - TXDOT Atlanta 701 East Main St Atlanta TX 75551
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025 Notes: NIGP 61588854150 FOR
TXDOT INTERNAL USE
P O C C E L I N A C U M M I N G S 903-799-1222
1 PKG 6.56 $6.56
Purchase Order PO No. 26000151
Order Date: 9/3/2025
Internal Tracking No.: 601310000097422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025 Notes: NIGP 61562000000 FOR
TXDOT INTERNAL USE
P O C C E L I N A C U M M I N G S 903-799-1222
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
Total $18.59
File details come from the government source that posted it. Updated .