26159063-0.pdf

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Attached to
Term TX|615-S1|17419760511|26159063
Contract number
26159063
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26159063) issued by the Texas Department of Transportation (TxDOT), agency code 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 26, 2026, with an internal tracking number of 601440000051993. The purchasing agent is Rhonda Allphin, and the goods will be shipped to TxDOT's Stassney HQ Main facility in Austin, with delivery coordination through Elda Mendez.

The order comprises 5 packs of 3M Self Stick Note Pads (4" x 6", neon, lined, 100 sheets per pad, 6 pads per pack) at a unit price of $14.47 per pack, for a total contract value of $72.35. This procurement is established under Contract 615-S1, a term contract with NIGP code 61562. The delivery window is 14 days from the order date, with a scheduled delivery date of February 9, 2026. The order is exempt from Texas state and city sales tax as property purchased for the exclusive use of the State of Texas. Early delivery is acceptable; however, partial shipments require pre-approval, and any overages must be returned to the vendor at the vendor's expense.

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Purchase Order PO No. 26159063

Order Date: 1/26/2026

Internal Tracking No.: 601440000051993

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

125 E. 11th Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT Stassney HQ Main - Elda Mendez 6230 E. Stassney Lane -ITD Austin, TX 78744

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

Contact to schedule delivery:

Elda Mendez @ 512.915.3185

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

Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111

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: 2/9/2026 Notes: NIGP 61562385585 - For TxDOT Internal Use Only MPN: MMM6605SSCYneon Manufacturer Name: 3M

5 PACK 14.47 $72.35

Total $72.35

File details come from the government source that posted it. Updated .