26105356-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105356
- Contract number
- 26105356
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105356) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, 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 Kimberly Faglie as the agency purchaser. The shipping destination is TxDOT-Bryan Admin, located at 2591 North Earl Rudder Freeway in Bryan, TX, with Jeremy Morris as the point of contact.
The purchase order is for 2 packs of self-stick note pads manufactured by 3M, specifically 4" x 6" yellow lined note pads with 100 sheets per pad, priced at $12.60 per pack for a total of $25.20. The order is part of Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 1/5/2026. The purchase order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice, and highlights that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26105356
Order Date: 12/22/2025
Internal Tracking No.: 601330000045626
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-BRY ADMIN- Jeremy Morris
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 1/5/2026 Notes: NIGP: 61562385916 FOR
TXDOT INTERNAL USE ONLY
POC: Jeremy Morris 979-778-2165
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $25.20
File details come from the government source that posted it. Updated .