26214981-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26214981
- Contract number
- 26214981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214981) issued on March 16, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency purchaser is Neal Dugas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. All items are to be shipped to Natalie Roberts at 7600 Washington Ave, Houston, TX 77007. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order contains seven line items totaling $320.60, consisting of office and maintenance supplies to be delivered by March 30, 2026, or April 6, 2026, depending on the item. Items include legal ruled pads (4 packages at $14.04 each), retractable gel ink pens in blue and black (6 dozen each at $10.50 per dozen), legal pads (36 units at $2.01 each), lens cleaning towelettes (2 boxes at $11.87 each), compressed inert gas air duster (3 units at $8.97 each), and a 2026 monthly planner calendar (1 unit at $15.43). All items are sourced through various term contracts (615-S1, 625-S1, and 207-S2) with delivery timeframes of 14 to 20 days after order date.
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Text version
Purchase Order PO No. 26214981
Order Date: 3/16/2026
Internal Tracking No.: 601330000046317
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
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Ship to Address:
Natalie Roberts 7600 Washington Ave Houston, TX 77007
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
mailto:neal.dugas@txdot.gov
Order Date: 3/16/2026
Internal Tracking No.: 601330000046317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Ship to Address:
Natalie Roberts 7600 Washington Ave Houston, TX 77007
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Ship to Address:
Natalie Roberts 7600 Washington Ave Houston, TX 77007
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Ship to Address:
Natalie Roberts 7600 Washington Ave Houston, TX 77007
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Order Date: 3/16/2026
Internal Tracking No.: 601330000046317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026 Ship to Address:
Natalie Roberts 7600 Washington Ave Houston, TX 77007
MPN: GSA-1200
2 BOX 11.87 $23.74
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Ship to Address:
Natalie Roberts 7600 Washington Ave Houston, TX 77007
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Ship to Address:
Natalie Roberts 7600 Washington Avenue Houston, TX 77007
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $320.60
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