26006121-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006121
- Contract number
- 26006121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006121) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with an internal tracking number of 0000063613. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Valerie Ann Manley at 135 Slaton Road in Lubbock, TX. The purchase is made under Contract 615-S1, which is a term contract, and the agency purchaser is Amanda Davenport.
The purchase order comprises two line items: 6 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets/pad) at $8.24 per pack, totaling $49.44, and 1 package of Bangkit legal ruled junior-size white micro-perforated pads (5" x 8", 50 sheets) at $14.04, bringing the total order value to $63.48. The delivery is set for 10/27/2025 with a 14-day after receipt (ARO) timeline, and specific delivery instructions require delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006121
Order Date: 10/13/2025
Internal Tracking No.: 0000063613
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
Valerie Ann Manley
(806) 748-4584 135 Slaton Road Lubbock TX 79404
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 10/27/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Purchase Order PO No. 26006121
Order Date: 10/13/2025
Internal Tracking No.: 0000063613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $63.48
File details come from the government source that posted it. Updated .