26104060-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26104060
- Contract number
- 26104060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104060) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TxDOT Eastland district, with the contractor located in Austin, TX, and the shipping destination set for Eastland, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of office supplies: 2 packs of 3M self-stick note pads (3" x 3"), one in neon color and one in yellow. The first pack (NIGP code 61562) consists of 6 pads with 100 sheets per pad, priced at $8.24 per pack. The second pack (also NIGP code 61562) is a yellow fan fold refill with 12 pads of 100 sheets each, priced at $10.79 per pack. The total purchase amount is $38.06, with a term contract (Contract 615-S1), a 14-day delivery after receipt (ARO) period, and a scheduled delivery date of 1/2/2026. The order includes prepaid freight for orders less than $25, and the State of Texas claims exemption from federal excise taxes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26104060-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26104060
Order Date: 12/19/2025
Internal Tracking No.: 601310000099619
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E 17th Street Austin TX 78774
Candace Perez - TxDot Eastland
906 E MAIN ST
EASTLAND, TX 76448
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 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: 1/2/2026 Notes: NIGP:61562000000
FOR TXDOT INTERNAL USE
POC: Candace Perez (254) 629-3845
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26104060
Order Date: 12/19/2025
Internal Tracking No.: 601310000099619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/2/2026 Notes: NIGP:61562000000
FOR TXDOT INTERNAL USE
POC: Candace Perez (254) 629-3845
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $38.06
File details come from the government source that posted it. Updated .