26288569-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288569
- Contract number
- 26288569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288569) issued by the Texas Department of Transportation (TxDOT) on July 7, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to and shipped to TxDOT facilities in San Antonio and Uvalde, Texas, respectively. The purchase was arranged through a term contract (615-S1) and processed by Linda Cantu at TxDOT's Statewide Procurement Division.
The purchase order encompasses two line items of office supplies: 4 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad) at $8.24 per pack for an extended price of $32.96, and 1 package of Bangkit legal-ruled junior-size note pads (5" x 8", 50 sheets) at $14.04. Both items are governed by Contract 615-S1 with a 14-day delivery window, with a scheduled delivery date of July 21, 2026. The total order value is $47.00. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288569
Order Date: 7/7/2026
Internal Tracking No.: 601320000071343
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Juan Caballero Juan Caballero
(830) 278-4433
2322 W US HWY 90
Texas Department of Transportation Uvalde, TX 78801 Delivery POC: Juan Caballero
(830) 278-4433
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/21/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26288569
Order Date: 7/7/2026
Internal Tracking No.: 601320000071343
Total $47.00
File details come from the government source that posted it. Updated .