26224744-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224744
- Contract number
- 26224744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224744) issued by the State of Texas, Department of Transportation (TxDOT), on March 30, 2026. The ordering agency is TxDOT - 601, with Neal Dugas serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and voucher processing are directed to the Financial Services Division in Austin, with shipment to Andrea McKay in Orange, Texas. The purchase order is issued under statewide procurement authority with state and city sales tax exemption applied.
The purchase order comprises five line items for office supplies with a total contract value of $190.58. Items include three packages of legal-ruled junior-size yellow notepads (5" x 8") at $7.00 per package; six dozen permanent fine-tip black markers at $7.88 per dozen; ten black vinyl binders with 3-ring capacity at $3.83 each; four dozen black Zebra Sarasa retractable gel pens at $10.50 per dozen; and four dozen blue Zebra Sarasa retractable gel pens at $10.50 per dozen. All items are procured under existing term contracts (615-S1 and 620-S1) with delivery expected between April 13 and April 20, 2026. Freight charges are included for orders under $25, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes.
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Text version
Purchase Order PO No. 26224744
Order Date: 3/30/2026
Internal Tracking No.: 601330000046419
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
Andrea McKay
3128 SH 62 N
Orange, TX 77632
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 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 4/13/2026
MPN: OF12334
Manufacturer Name: Bangkit
3 PKG 7.00 $21.00
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
6 DOZ 7.88 $47.28
Purchase Order PO No. 26224744
Order Date: 3/30/2026
Internal Tracking No.: 601330000046419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
10 EACH 3.83 $38.30
4 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: 4/13/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
5 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: 4/13/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $190.58
File details come from the government source that posted it. Updated .