26064497-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064497
- Contract number
- 26064497
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064497) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Atlanta district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Stephanie Fahmey at 701 East Main St, Atlanta, TX 75551.
The purchase order is for 6 packs of 3M self-stick note pads (MPN: MMM6605SSCYneon), sized 4" x 6" in neon color, lined, with 100 sheets per pad. The total purchase amount is $86.82, with a unit price of $14.47 per pack. The order is made under Contract 615-S1, classified as a Term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/30/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26064497
Order Date: 12/16/2025
Internal Tracking No.: 601310000099527
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
Stephanie Fahmey - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 12/30/2025 Notes: NIGP:61562381485
FOR TXDOT INTERNAL USE
POC: Stephanie Fahrney (903) 799-1202 MPN: MMM6605SSCYneon Manufacturer Name: 3M
6 PACK 14.47 $86.82
Total $86.82
File details come from the government source that posted it. Updated .