27004509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004509
- Contract number
- 27004509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004509) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated September 29, 2026. The ordering agency is the Texas Department of Transportation - 601, with Amy Jenkins serving as the agency purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Anna Crenshaw at the TxDOT facility in Center, TX 75935, with invoices directed to RCE Accounts Payable in Houston, TX.
The purchase order covers one line item: Self Stick Note Pads (3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Package) manufactured by 3M (MPN: MMM559YW), with a unit price of $18.43 per package and an extended price of $18.43 for one package. The order is classified as a Term contract under NIGP code 615-S1 for internal use only. The delivery is scheduled for October 13, 2026, with an Accelerated Repair and Operations (ARO) window of 14 days. The total order value is $18.43. The order qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004509
Order Date: 9/29/2026
Internal Tracking No.: 601330000148062
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- ANNA CRENSHAW
ANNA CRENSHAW
(936) 590-7280
638 SH 7 EAST
CENTER, TX 75935
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 Notes: NIGP 615-62-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: MMM559YW
Manufacturer Name: 3M
1 PKG 18.43 $18.43
Total $18.43
File details come from the government source that posted it. Updated .