26002338-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002338
- Contract number
- 26002338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002338) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, with WorkQuest, Inc. as the contractor. The document involves the Austin Regional Delivery Center (RDC) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the agency is Darren Furgerson, and the contractor is located in Austin, Texas.
The purchase order is for 150 packs of 3M self-stick note pads, specifically 3" x 3" yellow fan-fold refill pads with 100 sheets per pad, at a unit price of $10.79 per pack. The total order value is $1,618.50, executed under Contract 615-S1, which is a term contract. The delivery is scheduled for 10/2/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight for purchases less than $25 and is designated for TxDOT's internal use. The state has a tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002338
Order Date: 9/18/2025
Internal Tracking No.: 601290000032401
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
ATTN: Salvador Sustaita
(512) 465-3011 6230 E Stassney Ln
AUSTIN TX 78744
TxDOT - Austin RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery: Austin – Sal Sustaita – (512) 465-3011
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 10/2/2025 Notes: NIGP 61562384067 For TxDOT Internal Use Only
MPN: 61562383602
Manufacturer Name: 3M
150 PACK 10.79 $1,618.50
Total $1,618.50
File details come from the government source that posted it. Updated .