26270275-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26270275
- Contract number
- 26270275
- Issued by
- Texas
About this file
This Purchase Order No. 26270275, issued by the Texas Department of Transportation (TxDOT) on June 17, 2026, represents a state procurement transaction between TxDOT (Agency 601) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by John Albert Landa, the designated purchaser for TxDOT, and is to be delivered to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas. The contract is categorized as a term contract under Contract 615-S1 with a 14-day average delivery window.
The purchase order includes two line items of office supply commodities: 20 packs of 3M Self Stick Note Pads (3" x 3", yellow, fan fold refill, 100 sheets per pad) at a unit price of $10.79 per pack for a total of $215.80, and 20 units of Correction Tape (white, single line, sideways delivery, non-refillable) at $2.44 each for a total of $48.80. The combined order total is $264.60, with no sales tax applied due to the State of Texas tax exemption. Both items are scheduled for delivery on July 1, 2026, with shipment to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is to be prepaid and added as a separate line item on the invoice under FOB Destination terms.
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Text version
Purchase Order PO No. 26270275
Order Date: 6/17/2026
Internal Tracking No.: 601320000071182
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 7/10/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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. 26270275
Order Date: 6/17/2026
Internal Tracking No.: 601320000071182
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: 7/1/2026 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.
NIGP# 61562383887 - For Txdot Internal Use Only.
MPN: 61562383602
Manufacturer Name: 3M
20 PACK 10.79 $215.80
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
20 EACH 2.44 $48.80
Total $264.60
File details come from the government source that posted it. Updated .