26241335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26241335
- Contract number
- 26241335
- Issued by
- Texas
About this file
This Purchase Order No. 26241335, dated April 16, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TxDOT, represented by purchaser Neal Dugas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment processing occur through the Texas Department of Transportation in Austin, while delivery is directed to Lloyd Smith at 5407 Gulf Freeway, La Marque, TX 77568.
The purchase order covers two office supply items under existing term contracts. Line 1 specifies 10 each of pressboard binders with 1-inch capacity, 8 1/2" x 11", 3-ring configuration in red (Contract 615-S1) at $2.90 per unit for an extended price of $29.00, with delivery scheduled for May 6, 2026 within 20 days. Line 2 includes 6 each Bazic desktop staplers, Model OFA-3000 (Contract 605-S1), at $7.64 per unit for an extended price of $45.84, with delivery scheduled for April 30, 2026 within 14 days. The total purchase order value is $74.84. As a state entity, TxDOT is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241335
Order Date: 4/16/2026
Internal Tracking No.: 601330000046596
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
Lloyd Smith
(409) 978-2567 5407 Gulf Freeway La Marque, TX 77568
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 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Red-61573151125 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/6/2026
10 EACH 2.90 $29.00
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Total $74.84
File details come from the government source that posted it. Updated .