26240558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240558
- Contract number
- 26240558
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240558) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 10, 2026, with an internal tracking number of 601330000046540. The bill-to address is directed to the Financial Voucher Processing department in Austin, Texas, and the ship-to address is Delinda Gonzalez at TxDOT's Houston facility. The purchasing agent is Neal Dugas of TxDOT, with contact information provided for processing inquiries.
The purchase order covers self-stick note pads manufactured by 3M (Model MMM6605SSCYneon), sized 4" x 6" in neon color with lined pages, containing 100 sheets per pad and packaged at 6 pads per pack. The order quantity is 12 packs at a unit price of $14.47 per pack, resulting in an extended price of $173.64. The contract is classified as a term contract (615-S1) with a delivery timeframe of 14 days, with a scheduled delivery date of April 24, 2026. The order includes freight charges for orders less than $25. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240558
Order Date: 4/10/2026
Internal Tracking No.: 601330000046540
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
Delinda Gonzalez delinda.gonzalez@txdot.gov
(713) 802-5082 7600 Washington Ave Houston, TX 77007
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 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: 4/24/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
12 PACK 14.47 $173.64
Total $173.64
File details come from the government source that posted it. Updated .