26222715-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26222715
- Contract number
- 26222715
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222715) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 25, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is billed to the Financial Voucher Processing unit in Austin with shipment directed to Christie Maddux in Lufkin, Texas. The procurement falls under Contract 615-S1, a term contract, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Neal Dugas serves as the agency purchaser.
The purchase order includes three line items totaling $23.16: one dozen blue Zebra Sarasa retractable gel ink pens with rubber grip at $10.50 (delivery by April 8, 2026); one white 1½-inch capacity 3-ring vinyl view binder with inside front/back pockets at $4.17 (delivery by April 14, 2026); and one 2026 desk pad calendar measuring 22 by 17 inches with 12 months at $8.49 (delivery by April 8, 2026). All items are subject to FOB Destination terms with freight prepaid and added as separate line items on the invoice. Delivery timeframes range from 14 to 20 days after the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222715
Order Date: 3/25/2026
Internal Tracking No.: 601330000046405
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
Christie Maddux
1805 N TIMBERLAND DR
LUFKIN, TX 75901
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 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: 4/8/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Purchase Order PO No. 26222715
Order Date: 3/25/2026
Internal Tracking No.: 601330000046405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/14/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
1 EACH 4.17 $4.17
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $23.16
File details come from the government source that posted it. Updated .