26264711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264711
- Contract number
- 26264711
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264711) 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 May 15, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is for delivery to the TxDOT Bovina maintenance facility in Bovina, Texas, with billing directed to the RCW Invoices email account in Lubbock, Texas.
The order covers a single line item: one pack of 3M Self Stick Note Pads (3" x 3", yellow, fan fold refill, 100 sheets per pad, 12 pads per pack) at a unit price of $10.79, resulting in a total order value of $10.79. The contract referenced is 615-S1, a term contract with an expected delivery within 14 days of the order date (delivery date: May 29, 2026). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with the shipment designated as FOB Destination with freight prepaid. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264711
Order Date: 5/15/2026
Internal Tracking No.: 601340000066248
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 - Bovina maintenance Attn: April Guevara
(806) 238-1312 1101 State hwy 86 Bovina, TX 79009
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: 5/29/2026 Notes: 61562000000 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 .