26063992-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063992
- Contract number
- 26063992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063992) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser. The ship-to location is TxDOT Waxahachie, specifically to Laura Elliott at 124 FM 876 in Waxahachie, TX.
The purchase order covers two line items: 4 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets/pad) at $8.24 per pack, totaling $32.96, and 6 white vinyl view binders with 3" capacity and 3 oval rings at $7.12 each, totaling $42.72. The total purchase order value is $75.68. Both items are under Contract 615-S1, a term contract, with specific delivery dates of 12/25/2025 and 12/31/2025 respectively. The order includes a freight clause indicating that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26063992
Order Date: 12/11/2025
Internal Tracking No.: 601310000099456
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Laura Elliot - TxDOT Waxahachie
124 FM 876
Waxahachie, TX 75167
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 12/25/2025 Notes: NIGP 61573632504 FOR
TXDOT INTERNAL USE
POC LAURA ELLIOTT 972-923-5640
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 26063992
Order Date: 12/11/2025
Internal Tracking No.: 601310000099456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025 Notes: NIGP 61509661403 FOR
TXDOT INTERNAL USE
POC LAURA ELLIOTT 972-923-5640
6 EACH 7.12 $42.72
Total $75.68
File details come from the government source that posted it. Updated .