27004572-0.pdf
PDF 15 KB Posted
- Attached to
- TX|590-S1|27004572
- Contract number
- 27004572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004572) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 30, 2026, with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The materials are to be delivered to the TxDOT New Braunfels Maintenance Section Area Engineer's Office at 4102 IH 35 South, New Braunfels, Texas 78132, by October 19, 2026. John Albert Landa is the designated purchaser for TxDOT.
The purchase order covers two items with a combined total of $22.28: one package of 3M Self Stick Note Pads (3" x 5", yellow, 100 sheets/pad, 12 pads/package) at $18.43 under Contract 615-S1, and one sewing scissor (7" length, 3" cut) at $3.85 under Contract 590-S1. Both items are Term contracts with a 14-day Approved Requested Objective (ARO) delivery window and an expected delivery date of October 14, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004572
Order Date: 9/30/2026
Internal Tracking No.: 601320000072061
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
Brooke Hannah
(830) 387-7330 Txdot New Braunfels Maintenance Section Area Engineer's Office - Contact: Brooke Hannah - P H # ( 8 3 0 ) 3 8 7 - 7 3 3 0 - Brooke.Hannah@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section Area Engineer's Office, 4102 IH 35 South, New Braunfels, TX 78132, 10/19/2026, Txdot Contact: Brooke Hannah - PH# (830) 387-7330 - Brooke.Hannah@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
Purchase Order PO No. 27004572
Order Date: 9/30/2026
Internal Tracking No.: 601320000072061
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: 10/14/2026 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: MMM559YW
Manufacturer Name: 3M
1 PKG 18.43 $18.43
2 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: NIGP# 60569450103 - For Txdot Internal Use Only.
1 EACH 3.85 $3.85
Total $22.28
File details come from the government source that posted it. Updated .