26333956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333956
- Contract number
- 26333956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333956) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Korey Bustamante at the Ship To address in Odessa, Texas, with invoicing directed to the TxDOT Lubbock office.
The purchase order covers 2 packs of 3M Self Stick Note Pads (Model MMM6605SSCY), each pad measuring 4" x 6" in yellow with lined sheets, containing 100 sheets per pad and 6 pads per package. The unit price is $12.60 per pack, with a total order value of $25.20, which includes freight for this order under $25. The contract is classified as a Term contract (Contract 615-S1, NIGP Code 61562) with an estimated delivery timeframe of 14 days from the order date, with a scheduled delivery date of August 31, 2026. Deliveries are required between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. 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. 26333956
Order Date: 8/17/2026
Internal Tracking No.: 601340000067051
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
Korey Bustamante
(432) 498-4771 3901 E US Hwy 80 Odessa, TX 79761 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 8/31/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $25.20
File details come from the government source that posted it. Updated .