26157743-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157743
- Contract number
- 26157743
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157743) issued by the Texas Department of Transportation on 1/15/2026, with WorkQuest, Inc. as the contractor. The purchase order involves delivery to the Texas Department of Transportation's Corpus Christi location, with billing addressed to San Antonio. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu as the agency purchaser.
The purchase order includes three line items: one monthly wall/desk calendar from At A Glance (11 in x 8.5 in) for $14.04, two packs of 3M 3" x 3" neon self-stick note pads for $16.48, and two packs of 3M 4" x 6" yellow lined self-stick note pads for $25.20. The total order value is $55.72, with all items under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 1/29/2026. The order includes freight for items, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for purchases secured for exclusive state use.
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Text version
Purchase Order PO No. 26157743
Order Date: 1/15/2026
Internal Tracking No.: 601320000069573
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Robin Ramirez 1701 S Padre Island Drive Texas Department of Transportation Corpus Christi, TX 78416 Delivery POC: Robin Ramirez
(361) 808-2233
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
2 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: 1/29/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26157743
Order Date: 1/15/2026
Internal Tracking No.: 601320000069573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/29/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $55.72
File details come from the government source that posted it. Updated .