26001650-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001650
- Contract number
- 26001650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001650) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney as the agency purchaser. The primary point of contact for the order is Natasha Dillard, located in Albany, TX.
The purchase order comprises two line items of office supplies from 3M: 2 packs of yellow self-stick note pads (3" x 3", 100 sheets/pad, 12 pads/pack) at $10.79 per pack, totaling $21.58, and 2 packs of neon self-stick note pads (3" x 3", 100 sheets/pad, 6 pads/pack) at $8.24 per pack, totaling $16.48. The total order value is $38.06. The items are purchased under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 10/1/2025. The order includes a freight provision for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001650
Order Date: 9/17/2025
Internal Tracking No.: 601340000063181
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Natasha Dillard
(325) 762-3310 1200 Gregg St Albany TX 76430
NOTE TO CONTRACTOR: POC:
Natasha Dillard 325-762-3310 natasha.dillard@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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: 10/1/2025
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Purchase Order PO No. 26001650
Order Date: 9/17/2025
Internal Tracking No.: 601340000063181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/1/2025
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $38.06
File details come from the government source that posted it. Updated .