26211726-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211726
- Contract number
- 26211726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211726) issued by the Texas Department of Transportation (TxDOT), Division 601, dated February 25, 2026. The ordering party is TxDOT's Statewide Procurement Division, with purchasing agent Brooke Zotz, while the contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order will be billed to South RCS Accounts Payable in San Antonio, Texas, and shipped to an Alice, Texas location. The delivery point of contact is Roberto Pulido at TxDOT.
The purchase order covers self-adhesive note pads manufactured by 3M (3" x 3", neon color, 100 sheets per pad, 6 pads per pack) under Contract 615-S1, a term contract. The order quantity is 5 packs at a unit price of $8.24 per pack, for a total order value of $41.20. The delivery date is March 11, 2026, with an Acceptable Rate of Order (ARO) of 14 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211726
Order Date: 2/25/2026
Internal Tracking No.: 601320000070020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
1071 North US Hwy. 281 Alice, TX 78332
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Roberto Pulido Telephone: (361) 661-7050 Email: Roberto.Pulido@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Total $41.20
File details come from the government source that posted it. Updated .