27005027-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005027
- Contract number
- 27005027
- Issued by
- Texas
About this file
Purchase Order 27005027
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Amarillo Area, on October 2, 2026, for office supplies to be procured from WorkQuest Inc., an Austin-based contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for state government use. The bill-to address is located in Lubbock, Texas, while delivery is directed to the TxDOT Amarillo Area facility.
The purchase order comprises four line items totaling $328.40, all sourced under Contract 615-S1 (Term Contract). Line items include 5 packs of 4" x 6" neon self-stick note pads ($72.35), 5 packs of 4" x 6" yellow self-stick note pads ($85.20), 5 packs of 3" x 5" neon self-stick note pads ($64.05), and 15 white 3-ring vinyl binders with 3-inch capacity ($106.80). All items are manufactured by 3M and designated for TxDOT internal use only. Delivery is scheduled between October 16 and October 22, 2026, with shipment required on a freight-prepaid, FOB Destination basis. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27005027
Order Date: 10/2/2026
Internal Tracking No.: 601340000067522
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Amarillo Area Attn: Diane Byram
(806) 318-7558
8401 S FM 1541
Amarillo, TX 79118
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCYneon Manufacturer Name: 3M
5 PACK 14.47 $72.35
Purchase Order PO No. 27005027
Order Date: 10/2/2026
Internal Tracking No.: 601340000067522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCY
Manufacturer Name: 3M
5 PACK 17.04 $85.20
3 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 10/16/2026 Notes: 61562385577 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6555
Manufacturer Name: 3M
5 PACK 12.81 $64.05
4 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/22/2026 Notes: 61573210525 FOR TXDOT
INTERNAL USE ONLY
15 EACH 7.12 $106.80
Total $328.40
File details come from the government source that posted it. Updated .