26006934-1.pdf
PDF 15 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 Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26006934, dated 10/16/2025. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be delivered to the TxDOT Callahan County Maintenance location in Baird, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for 3 packages of self-stick note pads, 3" x 5" in yellow, with 100 sheets per pad and 12 pads per package. The total order value is $48.51, with a unit price of $16.17 per package. The order is placed under Contract 615-S1, which is a term contract, with a 14-day delivery after receipt (ARO) and a specific delivery date of October 30, 2025. The order includes freight for purchases less than $25 and is marked for TxDOT internal use only. All prices are FOB destination, with freight pre-paid and included in the unit price, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:27 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006934
Order Date: 10/16/2025
Internal Tracking No.: 601340000063696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .