26213686-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213686
- Contract number
- 26213686
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213686) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 11, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Brittni Dugan at 7479 Bagby Avenue in Waco, Texas. The purchaser is Eric Hosea, who can be reached at eric.hosea@txdot.gov or (940) 720-7780. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The order comprises three line items for self-adhesive note pads under the term contract 615-S1, all with a delivery ARO of 14 days and a delivery date of March 25, 2026. Line 1 specifies 2 packages of 1.5" x 2" yellow Skilcraft note pads at $4.80 per unit ($9.60 extended). Line 2 requests 2 packs of 3" x 3" neon 3M note pads at $8.24 per pack ($16.48 extended). Line 3 calls for 2 packs of 4" x 6" yellow lined 3M note pads at $12.60 per pack ($25.20 extended). The total order value is $51.28, with no sales tax applied due to the state exemption.
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Text version
Purchase Order PO No. 26213686
Order Date: 3/11/2026
Internal Tracking No.: 601310000101040
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Brittni Dugan
7479 BAGBY AVE
Waco, TX 76712
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
2 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: 3/25/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26213686
Order Date: 3/11/2026
Internal Tracking No.: 601310000101040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 3/25/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $51.28
File details come from the government source that posted it. Updated .