26240654-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240654
- Contract number
- 26240654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240654) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 13, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas, and items are to be shipped to Bryony Johnson at 7600 Washington Ave, Houston, TX 77007. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items under Contract 615-S1 (Term Contract), both manufactured by 3M and sourced from WorkQuest, Inc. Line 1 consists of 5 packs of Self Stick Flags (0.5" X 1.7", Multi Color) at $3.63 per pack for an extended price of $18.15. Line 2 consists of 5 packs of Self Stick Note Pads (3" x 3", Yellow) at $10.79 per pack for an extended price of $53.95. Both items have a delivery commitment of 14 days from the order date, with delivery scheduled for April 27, 2026. The total order value is $72.10, with no taxes applied due to the State's tax exemption status.
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Text version
Purchase Order PO No. 26240654
Order Date: 4/13/2026
Internal Tracking No.: 601330000046565
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 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Ship to Address:
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
MPN: OFA1402
Manufacturer Name: 3M
5 PACK 3.63 $18.15
mailto:neal.dugas@txdot.gov
Purchase Order PO No. 26240654
Order Date: 4/13/2026
Internal Tracking No.: 601330000046565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Ship to Address:
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
Total $72.10
File details come from the government source that posted it. Updated .