26264593-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264593
- Contract number
- 26264593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264593) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 14, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to and shipped to TxDOT's San Antonio District Headquarters Maintenance Office, with delivery scheduled for June 4, 2026. The ordering purchaser is John Albert Landa, and the receiving contact is Priscilla Vasquez at the San Antonio facility.
The purchase order covers one line item: self-stick note pads manufactured by 3M (MPN: 61562383602), specifically 3" x 3" yellow fan fold refill pads with 100 sheets per pad and 12 pads per pack. The quantity ordered is one pack at a unit price of $10.79, for a total order value of $10.79 under Contract 615-S1, a term contract. The delivery is scheduled within 14 days of the order date, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and billed as a separate line item. As a state purchase, the order is exempt from Texas sales and excise taxes.
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Text version
Purchase Order PO No. 26264593
Order Date: 5/14/2026
Internal Tracking No.: 601320000070858
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Priscilla Vasquez
(210) 615-5912 Txdot San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 6/04/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26264593
Order Date: 5/14/2026
Internal Tracking No.: 601320000070858
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: 5/28/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61562385585 - 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 .