26216480-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216480
- Contract number
- 26216480
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216480) issued by the Texas Department of Transportation (TxDOT), Division 601, on March 23, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The procuring agency purchaser is Sherry Campbell of TxDOT's Statewide Procurement Division. Items are to be shipped to Loannys Alvardo at 2200 FM 2280, Cleburne, TX 76031, with billing directed to 2501 SW Loop 820, D02, Fort Worth, TX 76133.
The purchase order contains two line items for office supplies: 2 packs of Magnus Plus 0.7mm blue retractable pens (Unit Price: $13.08, Extended Price: $26.16) under Contract 620-S1, and 1 pack of 3M Self Stick Note Pads, 3" x 3", Yellow, with 100 sheets per pad and 12 pads per pack (Unit Price: $10.79, Extended Price: $10.79) under Contract 615-S1. Both items are designated as Term contracts with a delivery ARO of 14 days and a scheduled delivery date of April 6, 2026. The order total is $36.95. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26216480
Order Date: 3/23/2026
Internal Tracking No.: 601310000101272
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Loannys Alvardo - TxDot
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/6/2026 Notes: NIGP:62080651003
FOR TXDOT INTERNAL USE
POC: Loannys Alvardo (817) 202-2933
2 PACK 13.08 $26.16
Purchase Order PO No. 26216480
Order Date: 3/23/2026
Internal Tracking No.: 601310000101272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/6/2026 Notes: NIGP:61562383887
FOR TXDOT INTERNAL USE
POC: Loannys Alvardo (817) 202-2933
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $36.95
File details come from the government source that posted it. Updated .