26027982-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027982
- Contract number
- 26027982
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027982) issued by the Texas Department of Transportation (TxDOT) on November 25, 2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Nina Araujo listed as the agency purchaser, and is to be delivered to TxDOT's Right of Way (ROW) division located in Abilene, TX, with specific attention to Jacinda Matthews.
The purchase order is for 2 packs of 3M self-stick note pads (NIGP Code 61562), specifically 3" x 3" neon note pads with 100 sheets per pad and 6 pads per pack. The total order value is $16.48, with each pack priced at $8.24. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of December 9, 2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice, and is explicitly noted for TxDOT's internal use only.
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Text version
Purchase Order PO No. 26027982
Order Date: 11/25/2025
Internal Tracking No.: 601340000064206
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 - ROW4250 North Clack, Abilene, TX 79601Attn: Jacinda Matthews
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.
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
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 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: 12/9/2025 Notes: 7373516061 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $16.48
File details come from the government source that posted it. Updated .