26086878-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26086878
- Contract number
- 26086878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086878) issued by the Texas Department of Transportation (TxDOT), specifically the Corpus Christi District, on 12/18/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order to be delivered to the TxDOT Corpus Christi District HQ's Maintenance Office. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 2 packs of 3M self-stick note pads (NIGP Code 61562, Commodity Code 61562383602), measuring 3" x 3" in yellow, with 100 sheets per pad and 12 pads per pack. The total cost is $21.58, with each pack priced at $10.79. The order is under Contract 615-S1 with a term contract type. Delivery is scheduled for 1/1/2026 with a 14-day after receipt (ARO) timeline, to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26086878
Order Date: 12/18/2025
Internal Tracking No.: 601320000069330
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Corpus Christi District HQ's Maintenance Office - Contact: Joy Graham - Ph# (361) 808-2254 - Joy.Graham@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Maintenance Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 1/05/2026, Txdot Contact: Joy Graham - Ph# (361) 808-2254 - Joy.Graham@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26086878
Order Date: 12/18/2025
Internal Tracking No.: 601320000069330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday and January 1st, 2026 for the New Year's day holiday.
NIGP# 61533210854 - For Txdot Internal Use Only.
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $21.58
File details come from the government source that posted it. Updated .