26287517-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26287517
- Contract number
- 26287517
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287517) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., an office supply vendor based in Austin, Texas. The order was placed on June 29, 2026, with an internal tracking number of 601310000102663. The purchasing agent is Paul Brawn, and the order is being shipped to Duncan Wyrick at TxDOT's location in Canton, Texas. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two line items of office supplies under Contract 615-S1 (Term Contract): 1 pack of 3M Self Stick Note Pads (4" X 6", Yellow, Lined, 100 Sheets/Pad, 6 Pads/Pack) at $12.60, and 8 individual units of Skilcraft Recycled Side Way Correction Tape at $2.36 per unit for a total of $18.88. The order total is $31.48, with both items expected to be delivered by July 13, 2026 (within 14 days). Freight is prepaid and will be added as a separate line item on the invoice. The delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287517
Order Date: 6/29/2026
Internal Tracking No.: 601310000102663
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Duncan Wyrick
(903) 385-0372
15500 FM 1255
CANTON, TX 75103
Duncan.Wyrick@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 7/13/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
2 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
8 EACH 2.36 $18.88
Purchase Order PO No. 26287517
Order Date: 6/29/2026
Internal Tracking No.: 601310000102663
Total $31.48
File details come from the government source that posted it. Updated .