26212734-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212734
- Contract number
- 26212734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212734) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 4, 2026. The purchasing agent is Brandy Halk, and the internal tracking number is 601310000100887. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to and shipped to the North RSC Accounts Payable office in Fort Worth, Texas. The point of contact for TxDOT is Kelly Waggoner at 817-370-6534.
The purchase order is for 2 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pack) under Contract 615-S1, a term contract. The unit price is $8.24 per pack, with an extended price of $16.48. The order requires prepayment and freight charges to be added. The delivery is scheduled for March 18, 2026, with an Arrival and Readiness Operations (ARO) of 14 days. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212734
Order Date: 3/4/2026
Internal Tracking No.: 601310000100887
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
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: txdot poc: kelly waggoner 817-370-6534
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 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: 3/18/2026 Notes: pre pay & add freight nigp 61573631019(for txdot internal use only)
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $16.48
File details come from the government source that posted it. Updated .