26246253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26246253
- Contract number
- 26246253
- Issued by
- Texas
About this file
Summary
This Purchase Order No. 26246253, dated April 28, 2026, is issued by the Texas Department of Transportation (TxDOT), Amarillo District, to WorkQuest, Inc., an Austin-based contractor. The order was placed by Nina Araujo of TxDOT's Statewide Procurement Division. The purchasing agency is designated as TxDOT-601, with invoices to be submitted to RCW_INVOICES@TXDOT.GOV in Lubbock, Texas, and delivery directed to the Amarillo District office located at 5715 Canyon Drive, Amarillo, Texas.
The purchase order covers one line item: a 3M Self Stick Note Pad in 3" x 3" yellow format with 100 sheets per pad and 12 pads per pack (MPN 61562383602), ordered under Term Contract 615-S1. The quantity ordered is one pack at a unit price of $10.79 for an extended price of $10.79, with an expected delivery within 14 days by May 12, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added separately to invoices. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26246253
Order Date: 4/28/2026
Internal Tracking No.: 601340000066035
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Amarillo District Attn: Tina Rex
(806) 356-3299 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/12/2026 Notes: 61562380000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $10.79
File details come from the government source that posted it. Updated .