26104060-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26104060
- Contract number
- 26104060
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26104060) is issued by the Texas Department of Transportation (TxDOT), represented by Sherry Campbell, to WorkQuest, Inc., a vendor located in Austin, Texas. The document was originally dated December 19, 2025, and underwent one revision on February 4, 2026. The revision modified the shared billing address to 2501 SW Loop 820, Fort Worth, TX 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. Materials are to be shipped to Candace Perez at TxDOT Eastland, located at 906 E Main Street, Eastland, TX 76448.
The purchase order covers two line items of office supplies manufactured by 3M: Self Stick Note Pads in Neon (3" x 3", 100 sheets per pad, 6 pads per pack) at a unit price of $8.24 for 2 packs ($16.48 extended), and Self Stick Note Pads in Yellow (3" x 3", fan fold refill, 100 sheets per pad, 12 pads per pack) at a unit price of $10.79 for 2 packs ($21.58 extended). The total contract value is $38.06. Delivery is scheduled for January 2, 2026, with an estimated 14-day advance received order (ARO). Freight is to be prepaid by the vendor and invoiced as a separate line item. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Candace Perez - TxDot Eastland
906 E MAIN ST
EASTLAND, TX 76448
NOTE TO CONTRACTOR:
12/19/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:61562000000
FOR TXDOT INTERNAL USE
POC: Candace Perez (254) 629-3845
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
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 .