26265040-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26265040
- Contract number
- 26265040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265040) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 19, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas, with billing directed to the Financial Voucher Processing unit in Austin and delivery to Lara Boyd in Buffalo, Texas. The purchaser is Neal Dugas of TxDOT's Statewide Procurement Division. The order falls under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of June 2, 2026.
The purchase order covers two line items of self-adhesive note pads manufactured by 3M: three packs of 4" x 6" neon lined note pads (100 sheets per pad, 6 pads per pack) at $14.47 per pack for an extended price of $43.41, and twelve packs of 3" x 3" neon note pads (100 sheets per pad, 6 pads per pack) at $8.24 per pack for an extended price of $98.88. Both items include freight charges for orders under $25. The total purchase order amount is $142.29. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26265040
Order Date: 5/19/2026
Internal Tracking No.: 601330000046887
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Lara Boyd
(903) 322-4648 2800 Commerce ST East Buffalo, TX 75831
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 6/2/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 61562383601
Manufacturer Name: 3M
12 PACK 8.24 $98.88
Purchase Order PO No. 26265040
Order Date: 5/19/2026
Internal Tracking No.: 601330000046887
Total $142.29
File details come from the government source that posted it. Updated .