26309320-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26309320
- Contract number
- 26309320
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309320) issued by the Texas Department of Transportation (TxDOT), specifically the Shackleford County Maintenance office, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 22, 2026, with an internal tracking number of 601340000066860. The billing address is directed to TxDOT's invoice processing center in Lubbock, Texas, and shipment is designated for the Shackleford County Maintenance facility in Albany, Texas, under the supervision of Natasha Dillard.
The purchase order encompasses three line items of office supplies, all sourced under Contract 615-S1 (a term contract): four packs of 4" x 6" neon self-stick note pads by 3M at $14.47 per pack ($57.88 extended); six packs of 3" x 3" neon self-stick note pads by 3M at $8.24 per pack ($49.44 extended); and four packs of manila file folders (24 per pack) by BSN at $6.10 per pack ($24.40 extended). The total order value is $131.72. All items are designated for TxDOT internal use only, with a standard delivery window of 14 days and a scheduled delivery date of August 5, 2026. Shipment terms require FOB Destination with freight prepaid and added as a separate line item. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309320
Order Date: 7/22/2026
Internal Tracking No.: 601340000066860
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 - Shackleford County Maintenance Attn: Natasha Dillard
(325) 762-3310 1200 Gregg St Albany, TX 76430
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 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 8/5/2026 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
Purchase Order PO No. 26309320
Order Date: 7/22/2026
Internal Tracking No.: 601340000066860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/5/2026 Notes: 61573631555 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026 Notes: 61573410752 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Total $131.72
File details come from the government source that posted it. Updated .