26241348-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26241348
- Contract number
- 26241348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241348) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 16, 2026, and is directed to the Financial Voucher Processing office in Austin, with delivery to Dawn Matejowsky at the Brenham, Texas location. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The State of Texas claims exemption from sales and excise taxes on this purchase.
The purchase order encompasses five line items totaling $114.28, including office supplies and a beverage product: 2 boxes of 0.5mm mechanical pencils ($22.40), 1 box of 0.5mm lead refills ($8.64), 2 packages of 3" x 3" yellow self-stick note pads ($26.04), 4 packs of 0.7mm gel ink pens in red ($24.32), and 2 cases of lemon-lime electrolyte replacement drink mix ($32.88). The items are sourced under various term contracts (620-S1, 615-S1, and 393-S1) with delivery dates ranging from April 27, 2026, to May 18, 2026, and scheduled arrival windows between 10 and 30 days from the order date. Freight charges are included in the unit prices for orders less than $25 or $50 as applicable.
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Text version
Purchase Order PO No. 26241348
Order Date: 4/16/2026
Internal Tracking No.: 601330000046598
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
Dawn Matejowsky dawn.matejowsky@txdot.gov
(979) 353-7115 1821 SH 105 East Brenham, TX 77833
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 62060 62060370012 Pencil, Mechanical, 0.5mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
2 BOX 11.20 $22.40
2 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
1 BOX 8.64 $8.64
Purchase Order PO No. 26241348
Order Date: 4/16/2026
Internal Tracking No.: 601330000046598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 46810
4 PACK 6.08 $24.32
5 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026
MPN: 4702
2 CASE 16.44 $32.88
Total $114.28
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