27005054-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|27005054
- Contract number
- 27005054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005054) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, on October 2, 2026. The order is billable to FIN Voucher Processing 60133 in Austin, TX, and will be shipped to Courtney Kellum at 901 N. FM 3083 East, Conroe, TX 77303. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
The purchase order contains three line items totaling $156.56: four packs of Self Stick Note Pads (4" x 6", yellow, lined) at $17.04 per pack ($68.16 extended price) under Contract 615-S1; four packs of Self Stick Note Pads (3" x 3", yellow, fan fold refill) at $15.54 per pack ($62.16 extended price) also under Contract 615-S1; and four packages of Transparent Tape Refill (3/4" x 1000") at $6.56 per package ($26.24 extended price) under Contract 832-S1. All items are term contracts with a 14-day delivery window, with a delivery date of October 16, 2026. All items are manufactured by 3M.
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Text version
Purchase Order PO No. 27005054
Order Date: 10/2/2026
Internal Tracking No.: 601330000047912
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Courtney Kellum
(936) 538-3350 901 N. FM 3083 East Conroe, TX 77303
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 17.04 $68.16
2 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: 10/16/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 15.54 $62.16
Purchase Order PO No. 27005054
Order Date: 10/2/2026
Internal Tracking No.: 601330000047912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
4 PKG 6.56 $26.24
Total $156.56
File details come from the government source that posted it. Updated .