26000899-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000899
- Contract number
- 26000899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000899) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser. The document includes billing information for TxDOT's Fort Worth location and shipping details to the TxDOT Hillsboro office.
The purchase order is for 4 packs of 3M self-stick note pads (MPN: MMM6655), each pack containing 6 pads of 3" x 5" neon notes with 100 sheets per pad. The total order value is $48.12, with a unit price of $12.03 per pack. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 9/25/2025. The purchase includes prepaid freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000899
Order Date: 9/11/2025
Internal Tracking No.: 601310000097596
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
Dawn Griepsma - TxDOT Hillsboro 1400 S. Abbott Ave Hillsboro TX 76645
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 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: 9/25/2025 Notes: NIGP 61562380000 FOR
TXDOT INTERNAL USE
MPN: MMM6555
Manufacturer Name: 3M
4 PACK 12.03 $48.12
Total $48.12
File details come from the government source that posted it. Updated .