26211026-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26211026
- Contract number
- 26211026
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211026) issued by the State of Texas, Department of Transportation – 601, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on February 20, 2026, and is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division's Voucher Processing unit. The goods are to be shipped to Jennifer Hullum at 340 US 84 West in Fairfield, Texas. Neal Dugas, the Agency Purchaser for TxDOT, is the primary contact for this order.
The purchase order comprises three line items totaling $16.05: a Desktop Tape Dispenser (Rediwrite model OFA-1721A) for $3.41, a Desktop Stapler (Bazic model OFA-3000) for $7.64, and a Transportation and Freight Charge of $5.00. Both products are sourced under term contracts (615-S1 and 605-S1 respectively) with a 14-day delivery window and a scheduled delivery date of March 6, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as these items are for exclusive state use.
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Text version
Purchase Order PO No. 26211026
Order Date: 2/20/2026
Internal Tracking No.: 601330000046169
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
Jennifer Hullum 340 US 84 West Fairfield, TX 75840
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
3 60588 60588400200 Transportation and Freight Charge 1 EACH 5.00 $5.00
Purchase Order PO No. 26211026
Order Date: 2/20/2026
Internal Tracking No.: 601330000046169
Total $16.05
File details come from the government source that posted it. Updated .