26207035-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26207035
- Contract number
- 26207035
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26207035, dated February 2, 2026, is issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing to 7600 Washington Avenue, Houston, Texas 77007. The purchasing agent is Neal Dugas at TxDOT, and items are to be shipped to multiple addresses in Houston, Texas.
The purchase order encompasses seven line items totaling $317.22, consisting of office and janitorial supplies. Items include: two cases of quarter-fold paper towels at $156.28; two packages of retractable dry-erase markers at $12.32; four packs of blue rollerball pens at $52.32; four packs of black rollerball pens at $52.32; one dozen pink highlighters at $8.30; one dozen orange highlighters at $8.30; and two dozen yellow retractable highlighters at $27.38. All items are ordered under Term Contract 620-S1 (except the paper towels under Contract 640-S1) with delivery dates between February 16 and February 17, 2026. The State of Texas claims sales tax exemption on all purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207035
Order Date: 2/2/2026
Internal Tracking No.: 601330000045961
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7600 Washington Ave Houston TX 77007
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/17/2026 Ship to Address:
Bessie Williams 7600 Washington Ave Houston, TX 77007
2 CASE 78.14 $156.28
mailto:neal.dugas@txdot.gov
Order Date: 2/2/2026
Internal Tracking No.: 601330000045961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Ship to Address:
7600 Washington Ave Houston, TX 77007
2 PKG 6.16 $12.32
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Ship to Address:
Bessie Williams 7600 Washington Ave Houston, TX 77007
4 PACK 13.08 $52.32
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Ship to Address:
Bessie Williams 7600 Washington Ave Houston, TX 77007
4 PACK 13.08 $52.32
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Ship to Address:
Bessie Williams 7600 Washington Ave Houston, TX 77007
1 DOZ 8.30 $8.30
Order Date: 2/2/2026
Internal Tracking No.: 601330000045961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Ship to Address:
Bessie Williams 7600 Washington Ave Houston, TX 77007
1 DOZ 8.30 $8.30
7 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Ship to Address:
Bessie Williams 7600 Washington Ave Houston, TX 77007
2 DOZ 13.69 $27.38
Total $317.22
File details come from the government source that posted it. Updated .