26006934-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006934
- Contract number
- 26006934
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006934) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is specifically for the Callahan County Maintenance location in Baird, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 3 packages of self-stick note pads (3" X 5", yellow, 100 sheets/pad, 12 pads/pkg) at a unit price of $16.17, totaling $48.51. The order is placed under Contract 615-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), and the specific delivery date is set for 10/17/2025. The purchase is for TxDOT internal use only, with all prices FOB destination and freight pre-paid and included in the unit price. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006934
Order Date: 10/16/2025
Internal Tracking No.: 601340000063696
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
TxDOT - Callahan County Maintenance132 US 283 N, Baird, TX 79504undefined
NOTE TO CONTRACTOR: 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.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM559YW
3 PKG 16.17 $48.51
Total $48.51
File details come from the government source that posted it. Updated .