27004677-0.pdf

PDF 16 KB Posted Sep 30, 2026

Attached to: TX|620-S1|27004677
Contract number: 27004677
Issued by: Texas

About this file

Written by GovTribe AI · Oct 1, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27004677) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 30, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is 2501 SW Loop 820, Fort Worth, TX 76133, with shipment directed to Alma Bocanegra at the TxDOT Mesquite facility, 4777 East Highway 80, Mesquite, TX 75150. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division.

The purchase order comprises two line items: (1) 3 packages of Self Stick Note Pads (3" x 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg) manufactured by 3M at $18.43 per package, totaling $55.29 under Contract 615-S1; and (2) 3 dozen Highlighters (Chisel Tip, Yellow, 100% Recycled, 12 each per box) at $10.60 per dozen, totaling $31.80 under Contract 620-S1. Both items are term contracts with a 14-day delivery requirement (scheduled for October 14, 2026). The combined purchase order total is $87.09. Freight is to be prepaid by the vendor 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).

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Purchase Order PO No. 27004677

Order Date: 9/30/2026

Internal Tracking No.: 601310000103723

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

2501 SW Loop 820 D02 Fort Worth TX 76133

Alma Bocanegra

(214) 320-6192 Alma Bocanegra - TxDot Mesquite

4777 EAST HIGHWAY 80

MESQUITE, TX 75150

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

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: NIGP:61573631753

FOR TXDOT INTERNAL USE ONLY

POC: Alma Bocanegra (214) 320-6192

MPN: MMM559YW

Manufacturer Name: 3M

3 PKG 18.43 $55.29