26024058-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024058
- Contract number
- 26024058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024058) issued by the Texas Department of Transportation on 10/29/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the agency purchaser is Eric Hosea, who can be reached at eric.hosea@txdot.gov or (940) 720-7780. The contractor's address is in Austin, TX, with shipping to be made to an address in Jefferson, TX.
The purchase order covers two line items of self-stick note pads: 2 packages of 3" x 3" yellow note pads from Skilcraft (12 pads per package, 100 sheets per pad) at $13.02 per package, and 2 packs of 4" x 6" yellow lined note pads from 3M (6 pads per pack, 100 sheets per pad) at $12.60 per pack. The total order value is $51.24, under Contract 615-S1, which is a term contract. Delivery is set for 14 days after receipt (ARO) with a specific delivery date of 11/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26024058
Order Date: 10/29/2025
Internal Tracking No.: 601310000098706
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Tania Greer24522 STATE HWY 49, JEFFERSON, TX 75657
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 11/12/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Purchase Order PO No. 26024058
Order Date: 10/29/2025
Internal Tracking No.: 601310000098706
Total $51.24
File details come from the government source that posted it. Updated .