27001022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001022
- Contract number
- 27001022
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001022) issued by the Texas Department of Transportation (TxDOT), specifically the McCamey Maintenance office, to WorkQuest Inc., an Austin-based contractor. The order was placed on September 10, 2026, with an internal tracking number of 601340000067225. The bill-to address is 135 Slaton Road, Lubbock, Texas 79404, and deliveries are directed to the TxDOT McCamey Maintenance facility at 830 West 5th Street, McCamey, Texas 79752, with contact person Shani Gomez.
The purchase order covers two packs of 3M Self Stick Note Pads (3" x 3", yellow, fan fold refill with 100 sheets per pad and 12 pads per pack) under Contract 615-S1, a term contract. The unit price is $10.79 per pack, resulting in an extended price of $21.58 for the total order. The expected delivery date is September 24, 2026, with a 14-day arrival requirement. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27001022
Order Date: 9/10/2026
Internal Tracking No.: 601340000067225
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 - McCamey Maintenance Attn: Shani Gomez
(432) 652-8951 830 W 5th McCamey, TX 79752
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: 9/24/2026 Notes: 61562385593 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $21.58
File details come from the government source that posted it. Updated .