26216441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216441
- Contract number
- 26216441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216441) issued by the Texas Department of Transportation (TxDOT), specifically the Atlanta ROW office, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 23, 2026, with an internal tracking number of 601310000101255. The purchasing agency is TxDOT - 601, represented by Nina Araujo, with billing and delivery coordination handled through the specified addresses in Lubbock and Atlanta, Texas.
The purchase order covers Self Stick Note Pads manufactured by 3M (Model MMM6605SSCYneon) in 4" x 6" neon format with lined pages, 100 sheets per pad, and 6 pads per pack. The order quantity is 2 packs at a unit price of $14.47 per pack, resulting in an extended price of $28.94. The total order value is $28.94, with freight prepaid and added as a separate line item per contract requirements. The delivery is scheduled for April 6, 2026, with a standard delivery window of 14 days. The order is governed by Contract 615-S1 (Term contract) and is designated for TxDOT internal use only. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26216441
Order Date: 3/23/2026
Internal Tracking No.: 601310000101255
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TXDOT - Atlanta ROW 701 East Main St Atlanta, TX 75551 Attn: Allison Richardson
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.
POC# 430-342-2522
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 4/6/2026 Notes: 61573632504 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Total $28.94
File details come from the government source that posted it. Updated .