27001154-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001154
- Contract number
- 27001154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001154) issued by the Texas Department of Transportation (TxDOT), District 15, on September 11, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agency is TxDOT's Seguin Maintenance Section, with delivery required to their facility at 2028 Highway 46 North, Seguin, Texas 78155. The order was processed by John Albert Landa, the agency purchaser, with the bill-to address being the TxDOT San Antonio office.
The purchase order covers two commodity items totaling $22.72: one pack of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) priced at $8.24, and one pack of Rayovac Ultra Pro D-12 batteries priced at $14.48. Both items are procured under Contract 615-S1, a term contract, with a 14-day delivery window and a scheduled delivery date of September 25, 2026. Shipment terms require FOB Destination with freight prepaid and added as a separate line item to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001154
Order Date: 9/11/2026
Internal Tracking No.: 601320000071871
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Joanne Cruz
(830) 303-0130 Txdot Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 9/30/2026 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 9/25/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Purchase Order PO No. 27001154
Order Date: 9/11/2026
Internal Tracking No.: 601320000071871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026 Notes: NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Total $22.72
File details come from the government source that posted it. Updated .