26239841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26239841
- Contract number
- 26239841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239841) issued on April 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to address is the Financial Voucher Processing office in Austin, and shipment is directed to Karen Naismith in Liberty, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers two packages of 3" x 5" yellow self-stick note pads (100 sheets per pad, 12 pads per package) at a unit price of $16.17 per package, for a total order value of $32.34. The commodity is identified under NIGP Code 61562, with supplier part number 61562384315 and manufacturer part number MMM559YW. The contract type is a term contract (615-S1), with an acknowledged receipt and order (ARO) delivery window of 14 days and a scheduled delivery date of April 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26239841
Order Date: 4/6/2026
Internal Tracking No.: 601330000046498
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Karen Naismith 209 Layl Drive
LIBERTY, TX 77575
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $32.34
File details come from the government source that posted it. Updated .