26242503-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26242503
- Contract number
- 26242503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242503) issued on April 23, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency designated Neal Dugas as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to FIN. Voucher Processing 60133 in Austin, TX, with shipment to Susan Smith in Caldwell, TX.
The purchase order covers three line items of office supplies totaling $83.55 with no tax applied, as the State of Texas is exempt from sales tax. Line 1 comprises 25 file pockets (3 1/2" expansion) at $1.61 each for $40.25, with delivery expected by May 14, 2026 (21-day ARO). Line 2 includes 3 dozen blue retractable gel ink pens (Zebra Sarasa, 0.7mm medium point, MPN 46810D) at $10.50 per dozen for $31.50, with delivery expected by May 7, 2026 (14-day ARO). Line 3 specifies 5 units of Skilcraft recycled correction tape (MPN 61573020102) at $2.36 each for $11.80, also with a May 7, 2026 delivery date. All items are procured under Term Contract 615-S1, with freight included in the quoted prices.
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. 26242503
Order Date: 4/23/2026
Internal Tracking No.: 601330000046648
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
Susan Smith
(979) 567-7862
2157 SH 36 S
Caldwell, TX 77836
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: 5/14/2026
25 EACH 1.61 $40.25
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26242503
Order Date: 4/23/2026
Internal Tracking No.: 601330000046648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
5 EACH 2.36 $11.80
Total $83.55
File details come from the government source that posted it. Updated .