26239392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26239392
- Contract number
- 26239392
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239392) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated April 1, 2026. The order was placed by purchaser Brandy Halk with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to 100 South Loop Drive in Waco, Texas. The point of contact for TxDOT is Roxy Bryant at 254-867-2700.
The purchase order is for Self Stick Note Pads (3" x 3", Neon, 100 sheets per pad, 6 pads per pack) manufactured by 3M under part number 61562383601. The order quantity is 3 packs at a unit price of $8.24 per pack, for a total extended price of $24.72. The contract type is a Term contract (Contract 615-S1) with a delivery window of 14 days and a scheduled delivery date of April 15, 2026. The notes indicate prepayment and freight charges should be added. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the state.
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. 26239392
Order Date: 4/1/2026
Internal Tracking No.: 601310000101489
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
100 SOUTH LOOP DRIVE
IH 35 & BUS 77 JUNCTION
WACO, TX 76704
NOTE TO CONTRACTOR: txdot poc: roxy bryant 254-867-2700
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 4/15/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
Total $24.72
File details come from the government source that posted it. Updated .