26241756-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26241756
- Contract number
- 26241756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241756) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 20, 2026, with WorkQuest, Inc., an office supplies contractor located in Austin, Texas. The purchase order is being billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Dustin Fraticelli at TxDOT's facility in Wichita Falls, Texas. The order is processed under Contract 615-S1, a term contract with Eric Hosea serving as the agency purchaser.
The purchase order comprises three line items of office supplies with a combined total value of $55.07. Line 1 requests 12 each legal pads (yellow, 8-1/2" x 11-3/4", Bazic brand) at $2.64 per unit for $31.68, with freight included. Line 2 specifies one pack of 3M self-stick note pads (4" x 6", yellow, lined, 6 pads per pack) at $12.60. Line 3 orders one pack of 3M self-stick note pads (3" x 3", yellow, fan fold refill, 12 pads per pack) at $10.79. All items are scheduled for delivery by May 4, 2026, with a 14-day ARO (Acknowledged Receipt Order) delivery timeline. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26241756
Order Date: 4/20/2026
Internal Tracking No.: 601310000101740
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Dustin Fraticelli
(940) 613-4195
1601 SOUTHWEST PARKWAY
Wichita Falls, TX 76302
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 5/4/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
Purchase Order PO No. 26241756
Order Date: 4/20/2026
Internal Tracking No.: 601310000101740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/4/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $55.07
File details come from the government source that posted it. Updated .