26260200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26260200
- Contract number
- 26260200
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26260200) issued by the Texas Department of Transportation (TxDOT), District 601, through the North Regional Service Center in Fort Worth, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, on May 6, 2026. The purchasing agent is Brandy Halk from TxDOT, and the point of contact for the contractor is Pamela Smith. The order is subject to Texas state sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order is for 12 packs of 3M Self Stick Note Pads (4" x 6", neon, lined, 100 sheets per pad, 6 pads per pack) under Contract 615-S1, a term contract. The unit price is $14.47 per pack, with an extended price of $173.64 for the total order. The delivery date is set for May 20, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. The contractor notes indicate prepayment and freight charges are required for orders under $25. No taxes apply due to the state exemption certificate.
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Text version
Purchase Order PO No. 26260200
Order Date: 5/6/2026
Internal Tracking No.: 601310000101985
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
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR: txdot poc: pamela smith 972-962-7220
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 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: 5/20/2026 Notes: pre pay & add freight nigp 61562385692(for txdot internal use only) 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 .