26240438-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240438
- Contract number
- 26240438
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240438) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., dated April 10, 2026. The order was placed by Neal Dugas, Agency Purchaser, with delivery to Jennifer Hightower in Lufkin, Texas. The purchase is being conducted under Contract 615-S1, a term contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of a state agency.
The purchase order includes three line items: two desktop tape dispensers (Manufacturer Model OFA-1721A by Rediwrite) at $3.41 each totaling $6.82, a transportation and freight charge of $5.00, and three royal blue vinyl binders with 2-inch capacity at $5.35 each totaling $16.05. The purchase order total is $27.87. Delivery dates are staggered, with the tape dispensers and freight charge scheduled for April 24, 2026 (14-day ARO), and the binders scheduled for April 30, 2026 (20-day ARO). All items are office supplies procured through the Statewide Procurement Division.
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Text version
Purchase Order PO No. 26240438
Order Date: 4/10/2026
Internal Tracking No.: 601330000046537
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 Hightower
(936) 633-4326 1805 N. Timberland Drive 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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 61588 61588110100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 26240438
Order Date: 4/10/2026
Internal Tracking No.: 601330000046537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/30/2026
3 EACH 5.35 $16.05
Total $27.87
File details come from the government source that posted it. Updated .