26211677-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211677
- Contract number
- 26211677
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211677) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, with delivery to the Mount Pleasant Maintenance Office in Mount Pleasant, Texas. The purchasing agent is Renee Walker, and invoices should be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under Contract 615-S1, a term contract with a 14-day delivery window (scheduled for March 11, 2026). Line 1 consists of 4 packs of 3M Self Stick Note Pads (3" X 3", neon, 100 sheets per pad, 6 pads per pack) at $8.24 per pack, totaling $32.96. Line 2 includes 1 Desktop Tape Dispenser (Rediwrite OFA-1721A) at $3.41. The order total is $36.37. Both items are subject to freight charges, which are to be prepaid by the contractor and added as separate line items on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211677
Order Date: 2/25/2026
Internal Tracking No.: 601310000100748
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
Attn: April Camp Mount Pleasant Maintenance Office
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456-0891
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/11/2026 Notes: Item ID: 61562384075 For TxDOT internal use only
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 26211677
Order Date: 2/25/2026
Internal Tracking No.: 601310000100748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: Item ID: 61588110439 For TxDOT internal use only
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $36.37
File details come from the government source that posted it. Updated .