27003272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|27003272
- Contract number
- 27003272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003272) issued by the Texas Department of Transportation (TxDOT), District 601, dated September 24, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Eric Hosea, and the order is billed to the North RCN Accounts Payable office in Fort Worth, Texas, with delivery to Stephanie McLeod in Decatur, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two items: Self Stick Note Pads (3" x 3", Yellow, 100 sheets per pad, 12 pads per pack) manufactured by 3M, with one pack ordered at $15.54; and two stapler kits at $10.23 each for a total of $20.46. Both items are procured under term contracts (615-S1 and 605-S1 respectively) with a 14-day delivery window, scheduled for October 8, 2026. Freight charges are included for orders under $25. The total order value is $36.00, with no applicable sales tax due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27003272
Order Date: 9/24/2026
Internal Tracking No.: 601310000103726
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Stephanie McLeod
(940) 577-2452
1710 W US 380
DECATUR, TX 76234
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 10/8/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 15.54 $15.54
2 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
2 KIT 10.23 $20.46
Total $36.00
File details come from the government source that posted it. Updated .