26209578-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209578
- Contract number
- 26209578
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 10, 2026, under PO No. 26209578 and internal tracking number 601310000100455. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to a location in Brownwood, Texas. The purchasing agent is Brandy Halk, and the TxDOT point of contact is Isola Johnson.
The purchase order covers self-stick note pads manufactured by 3M, specifically 3" x 3" yellow fan fold refill pads with 100 sheets per pad and 12 pads per pack. The order quantity is 4 packs at a unit price of $10.79 per pack, resulting in an extended price of $43.16. The order falls under Contract 615-S1, a term contract, with a delivery window of 14 days and an expected delivery date of February 24, 2026. Special notes indicate prepayment and freight charges are required. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209578
Order Date: 2/10/2026
Internal Tracking No.: 601310000100455
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2495 Highway 183 N.
Brownwood, TX 76802
NOTE TO CONTRACTOR: txdot poc: isola johnson 325-646-2591
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 2/24/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $43.16
File details come from the government source that posted it. Updated .