26214004-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26214004
- Contract number
- 26214004
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26214004) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 12, 2026, and is designated as a term contract under contract numbers 615-S1 and 620-S1. The purchase order is billed to RCE_Invoices@txdot.gov in Houston, Texas, with shipment directed to the Beaumont Maintenance Office in Beaumont, Texas, Attention: Adria Stephen. The agency purchaser is Renee Walker at TxDOT.
The purchase order contains five line items totaling $115.90 and includes office supply items: two packs of 3" x 3" neon self-stick note pads ($16.48), two packs of 4" x 6" neon lined self-stick note pads ($28.94), two dozen black gel ink pens ($28.70), two dozen blue gel ink pens ($28.70), and one pack of blue 0.7mm rollerball pens ($13.08). All items are manufactured by 3M. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with a promised delivery date of March 26, 2026 (14 days after order date). Freight is prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26214004
Order Date: 3/12/2026
Internal Tracking No.: 60133000046294
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Adria Stephen Beaumont Maintenance Office
8350 EASTEX FREEWAY
Beaumont, TX 77708
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 3/26/2026 Notes: Item ID:
For TxDOT internal use only
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26214004
Order Date: 3/12/2026
Internal Tracking No.: 60133000046294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/26/2026 Notes: Item ID: 61562380000 For TxDOT internal use only MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026 Notes: Item ID: 62080271208 For TxDOT internal use only
2 DOZ 14.35 $28.70
4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026 Notes: Item ID: 62080271208 For TxDOT internal use only
2 DOZ 14.35 $28.70
5 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026 Notes: Item ID: 62080000000 For TxDOT internal use only
1 PACK 13.08 $13.08
Total $115.90
File details come from the government source that posted it. Updated .