26011027-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26011027
- Contract number
- 26011027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011027) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is for the TxDOT Yoakum District Headquarters Fleet Equipment Shop, with delivery specified to 403 Huck Street, Yoakum, TX 77995. The document involves John Albert Landa as the agency purchaser, with contact information for both the contractor and the TxDOT district.
The purchase order is for 6 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets/pad), with a unit price of $8.24 and a total extended price of $49.44. The order is under Contract 615-S1, with a term contract type and a delivery after receipt (ARO) period of 14 days, with a specific delivery date of 11/6/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26011027
Order Date: 10/23/2025
Internal Tracking No.: 601320000068738
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Fleet Equipment Shop Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Fleet Equipment Shop, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/13/2025, Txdot Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26011027
Order Date: 10/23/2025
Internal Tracking No.: 601320000068738
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: 11/6/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Total $49.44
File details come from the government source that posted it. Updated .