26158569-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158569
- Contract number
- 26158569
- Issued by
- Texas
About this file
This Purchase Order No. 26158569, dated January 21, 2026, is issued by the Texas Department of Transportation (TxDOT) - San Angelo District to WorkQuest, Inc., a contractor based in Austin, Texas. The order is placed under a statewide procurement contract managed by the Texas Comptroller of Public Accounts. The purchaser is Nina Araujo, and the order is being shipped to TxDOT's San Angelo District facility at 4502 Knickerbocker Road, San Angelo, Texas, with attention to Diane Burnett.
The purchase order is for 2 packs of 3M Self Stick Note Pads (4" x 6", neon, lined, 100 sheets per pad, 6 pads per pack) under Contract 615-S1, a term contract. The unit price is $14.47 per pack, with an extended price of $28.94 for the total order. The delivery date is February 4, 2026, with a 14-day average required order (ARO). Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158569
Order Date: 1/21/2026
Internal Tracking No.: 601340000064883
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Diane Burnett
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 2/4/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Total $28.94
File details come from the government source that posted it. Updated .