26240628-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240628
- Contract number
- 26240628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240628) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 13, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is billed to the Financial Voucher Processing department in Austin and shipped to Alicia Louis at 12015 State Highway 6 in Sugar Land, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $214.50. Line 1 consists of 100 file pockets with 3 1/2" expansion (Commodity Code 61541221950) at $1.61 per unit for $161.00, with delivery expected by May 4, 2026. Line 2 includes 10 packs of mini correction tape, 3-pack units (Commodity Code 61529670100, Skilcraft brand) at $2.91 per pack for $29.10, with delivery expected by April 27, 2026. Line 3 covers 4 packs of manila file folders, 24-pack units (Commodity Code 61543141001, BSN brand, MPN 17526) at $6.10 per pack for $24.40, with delivery expected by April 27, 2026. All three items are under Contract 615-S1, a term contract, with delivery timeframes ranging from 14 to 21 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26240628
Order Date: 4/13/2026
Internal Tracking No.: 601330000046558
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
Alicia Louis
(713) 802-5221
12015 STATE HIGHWAY 6
SUGAR LAND, TX 77478
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/4/2026
100 EACH 1.61 $161.00
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
10 PACK 2.91 $29.10
Purchase Order PO No. 26240628
Order Date: 4/13/2026
Internal Tracking No.: 601330000046558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Total $214.50
File details come from the government source that posted it. Updated .