26001342-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001342
- Contract number
- 26001342
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001342) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with an internal tracking number of 601330000044675. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Karen Naismith in Liberty, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order is for 8 packs of 3M Self Stick Note Pads (MPN: 61562383601), measuring 3" x 3" in neon color, with 100 sheets per pad and 6 pads per pack. The total order value is $65.92, with a unit price of $8.24 per pack. The order is made under Contract 615-S1, which is a term contract, and has a delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 9/29/2025. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26001342
Order Date: 9/15/2025
Internal Tracking No.: 601330000044675
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Karen Naismith
(936) 111-4301 209 Layl Drive Liberty TX 77575
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 9/29/2025
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
Total $65.92
File details come from the government source that posted it. Updated .