26213297-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213297
- Contract number
- 26213297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213297) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 9, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is John Albert Landa of TxDOT. Delivery is designated to the TxDOT Austin District Headquarters Operations Office at 7901 North IH 35, Austin, Texas, with contact Denis Trudeau managing the delivery.
The purchase order covers self-stick note pads manufactured by 3M, specifically 3" x 3" yellow fan fold refill pads containing 100 sheets per pad and 12 pads per pack. The order quantity is 2 packs at a unit price of $10.79 per pack, resulting in an extended price of $21.58. The contract is designated as a term contract (615-S1) with an estimated delivery timeframe of 14 days and a scheduled delivery date of March 23, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26213297
Order Date: 3/9/2026
Internal Tracking No.: 601320000070148
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Operations Office - Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Operations Office, 7901 North IH 35, Austin, TX 78753, Delivery date 3/31/2026, Txdot Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 3/23/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61562385593 - For Txdot Internal Use Only.
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Purchase Order PO No. 26213297
Order Date: 3/9/2026
Internal Tracking No.: 601320000070148
Total $21.58
File details come from the government source that posted it. Updated .