26307147-0.pdf
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- Attached to
- TX|615-S1|26307147
- Contract number
- 26307147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307147) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, to WorkQuest, Inc. for delivery to the TxDot - Mesquite facility located at 4777 East Highway 80, Mesquite, Texas 75150. The order was placed on July 16, 2026, under Contract 615-S1, a term contract. The purchasing agent is Sherry Campbell of TxDot's central office, with Mary Herrington serving as the point of contact at the Mesquite location.
The purchase order covers two line items of office supplies: (1) Self Stick Note Pads, 3" x 5", Neon, 100 Sheets/Pad, 6 Pads/Pack, manufactured by 3M (MPN: MMM6555), with a quantity of 4 packs at $12.03 per pack for an extended price of $48.12; and (2) Note Pads, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Package, manufactured by Skilcraft (MPN: 61562381501), with a quantity of 1 package at $4.80 for an extended price of $4.80. The total order value is $52.92, with freight to be prepaid by the vendor and added as a separate line item on the invoice. Delivery is scheduled for July 30, 2026, with an ARO of 14 days. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26307147
Order Date: 7/16/2026
Internal Tracking No.: 601310000102858
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 D02 Fort Worth TX 76133
Mary Herrington
(214) 319-6434 TxDot - Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 7/30/2026 Notes: NIGP #:61562385585
FOR TXDOT INTERNAL USE
POC: Mary Herrington (214) 319-6434
MPN: MMM6555
Manufacturer Name: 3M
4 PACK 12.03 $48.12
Purchase Order PO No. 26307147
Order Date: 7/16/2026
Internal Tracking No.: 601310000102858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: NIGP #: 61562385585
FOR TXDOT INTERNAL USE
POC: Mary Herrington (214) 319-6434
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Total $52.92
File details come from the government source that posted it. Updated .