26158076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158076
- Contract number
- 26158076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158076) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with WorkQuest, Inc. of Austin, TX listed as the contractor. The purchase order is for TxDOT's Eastland district, specifically addressed to Amy Sanders, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 packs of self-stick note pads (3" x 3", yellow, fan fold refill) manufactured by 3M, with each pack containing 12 pads of 100 sheets. The total order value is $32.37, with a unit price of $10.79 per pack. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/30/2026. The order includes a provision for prepaid freight to be added as a separate line item on the invoice, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
View the file
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. 26158076
Order Date: 1/16/2026
Internal Tracking No.: 601310000100042
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
Amy Sanders - 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 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: 1/30/2026 Notes: NIGP:61562000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Total $32.37
File details come from the government source that posted it. Updated .