26027205-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027205
- Contract number
- 26027205
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027205) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Traffic System Construction division, specifically directed to Eugene Ampomah in Houston, TX, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV.
The purchase order is for 3 packs of self-stick note pads (3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk) manufactured by 3M, with a unit price of $12.03 per pack, totaling $36.09. The order is under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/4/2025. The order includes prepaid freight, and the State of Texas is exempt from federal excise taxes. The purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use, with the procurement managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26027205
Order Date: 11/20/2025
Internal Tracking No.: 601330000045368
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Traffic System Construction- Eugene Ampomah7600 Washington Avenue, Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 12/4/2025 Notes: NIGP:61573631753 FOR
TXDOT INTERNAL USE ONLY
P O C : E u g e n e A m p o m a h 713-802-5378
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.03 $36.09
Total $36.09
File details come from the government source that posted it. Updated .