26335274-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26335274
- Contract number
- 26335274
- Issued by
- Texas
About this file
Purchase Order 26335274 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is dated August 25, 2026, with an internal tracking number of 601440000054326. The order is being billed to the FIN Voucher Processing department in Austin and shipped to Linda Cavazos at 6230 E Stassney Lane, Austin, Texas 78744. Rubyna Ochoa serves as the purchasing agent for TxDOT.
The purchase order encompasses three line items for office supplies totaling $74.30. Line 1 includes 4 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 Sheets/Pad) at $8.24 per pack for an extended price of $32.96 under Contract 615-S1. Line 2 specifies 2 each of 8-inch bent scissors at $4.83 per unit for a total of $9.66 under Contract 605-S1. Line 3 orders 12 Bazic yellow legal pads (8-1/2" X 11-3/4") at $2.64 each for an extended price of $31.68 under Contract 615-S1. All items are classified as term contracts with a 14-day delivery window, with an expected delivery date of September 8, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335274
Order Date: 8/25/2026
Internal Tracking No.: 601440000054326
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Linda Cavazos
(512) 632-4182 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Linda Cavazos - (512) 632-4182
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 9/8/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
2 EACH 4.83 $9.66
Purchase Order PO No. 26335274
Order Date: 8/25/2026
Internal Tracking No.: 601440000054326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $74.30
File details come from the government source that posted it. Updated .