26308224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26308224
- Contract number
- 26308224
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308224) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 16, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being billed to TxDOT's Lubbock office and shipped to TxDOT's Sanderson Maintenance facility in Sanderson, Texas, with delivery instructions directed to Rebecca Serna.
The purchase order covers one line item: a self-stick note pad (3" x 3", yellow, fan fold refill, 100 sheets per pad, 12 pads per pack) manufactured by 3M under commodity code 61562383602. The order quantity is one pack at a unit price of $10.79, with an extended price and total of $10.79. The contract is identified as a Term contract (615-S1) with an anticipated delivery timeframe of 14 days, with a scheduled delivery date of July 30, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308224
Order Date: 7/16/2026
Internal Tracking No.: 601340000066803
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sanderson Maintenace Attn: Rebecca Serna
(432) 345-2563 53 State Hwy 285 Sanderson, TX 79848
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 7/30/2026 Notes: 61562383804 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $10.79
File details come from the government source that posted it. Updated .