26243544-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26243544
- Contract number
- 26243544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243544) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 23, 2026, and placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Neal Dugas, and all items are to be shipped to Amy Walker at 1805 N. Timberland Drive, Lufkin, Texas 75901, with billing directed to the FIN. Voucher Processing office in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order contains seven line items for office supply commodities with a total order value of $172.58. Items include desk pad calendars (3 units at $8.49 each), wall calendars (3 units at $21.15 each), steno notebooks (12 units at $1.76 each), highlighter pen boxes (4 boxes at $5.13 each), mechanical pencil packs (1 pack at $14.55), dry erase marker sets (3 sets at $5.05 each), and retractable dry erase markers (2 packages at $6.16 each). All items are sourced under term contracts with specified NIGP codes and manufacturer names, including House of Doolittle, Bazic, and Skilcraft. The delivery date for all items is May 7, 2026, with an agreed-upon delivery window of 14 days after order placement. Freight charges are included in the unit prices for applicable items.
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Text version
Purchase Order PO No. 26243544
Order Date: 4/23/2026
Internal Tracking No.: 601330000046655
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
mailto:neal.dugas@txdot.gov
Order Date: 4/23/2026
Internal Tracking No.: 601330000046655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901
4 Box 5.13 $20.52
Order Date: 4/23/2026
Internal Tracking No.: 601330000046655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901
1 PACK 14.55 $14.55
6 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Amy Walker
(936) 633-4410 1805 North Timberland Dr.
Lufkin, TX 75901
MPN: 62090854001
Manufacturer Name: Skilcraft
3 SET 5.05 $15.15
7 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Amy Walker
(936) 633-4410 1805 North Timberland Dr.
Lufkin, TX 75901
2 PKG 6.16 $12.32
Total $172.58
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