26212034-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212034
- Contract number
- 26212034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212034) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The point of contact for TxDOT is Carolyn Garcia. Billing and payment are directed to the North RSC Accounts Payable office in Fort Worth, with delivery to a location in Denton, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 4 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 with NIGP Code 61562. The unit price is $14.47 per pack, for a total order value of $57.88. The order specifies prepayment and the addition of freight charges, with a required delivery date of March 13, 2026 (14 days from the order date). The purchase order notes this is a freight order less than $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212034
Order Date: 2/27/2026
Internal Tracking No.: 601310000100814
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
2624 WEST PRAIRIE
DENTON, TX 76201
NOTE TO CONTRACTOR: txdot poc: carolyn garcia 214-354-7821
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 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: 3/13/2026 Notes: pre pay & add freight nigp 61562385585(for txdot internal use only) MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
Total $57.88
File details come from the government source that posted it. Updated .