26243544-1.pdf
PDF 20 KB Posted
- Attached to
- TX|620-S1|26243544
- Contract number
- 26243544
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26243544) issued by the Texas Department of Transportation (TxDOT), Agency 601, for office supplies from WorkQuest, Inc., located in Austin, Texas. The notice was originally dated April 23, 2026, and revised on May 21, 2026, by procurement officer Neal Dugas. The change order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Items are being shipped to Amy Walker at 1805 N. Timberland Drive, Lufkin, Texas 75901. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains seven line items of office supplies, primarily calendars, writing instruments, and markers, procured under various term contracts (615-S1, 785-S1, and 620-S1) from authorized suppliers. Revision 1, dated May 21, 2026, reduced Line 1 (Calendar, Desk Pad, 22 X 17, 12 Months by House of Doolittle, MPN HOD124) from a quantity of three units to zero units at $8.49 each, due to vendor stock unavailability. The remaining six line items total $147.11 and include wall calendars ($63.45), steno notebooks ($21.12), highlighter pens ($20.52), mechanical pencils ($14.55), dry erase markers ($15.15), and retractable dry erase markers ($12.32). All items have a delivery date of May 7, 2026, with a 14-day advance request for order (ARO).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/21/2026 11:01 am-Change to Line 1: Quantity has changed from: 3 to: 0
5/21/2026 11:01 am-Change to Line 1: Line note has changed from: to: ***************
Revision No.1, Dated 05/21/2026
Revised by Neal Dugas
Change the quantity of line 1:
From: 3
To: 0
Reason: Vendor indicated that this item is out of stock.
POCN tracking number SCTASK1785968
5/21/2026 11:01 am-Shipping delivery date has changed from: Thu May 07 2026 00:00:00 GMT-0700 (PDT) to: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
5/21/2026 11:01 am-Change to Line 1: Shipping delivery date has changed from: Thu May 07 2026 00:00:00 GMT-0700 (PDT) to:
Thu May 07 2026 00:00:00 GMT-0700 (PDT)
5/21/2026 11:01 am-Change to Line 2: Shipping delivery date has changed from: Thu May 07 2026 00:00:00 GMT-0700 (PDT) to:
Thu May 07 2026 00:00:00 GMT-0700 (PDT)
5/21/2026 11:01 am-Change to Line 3: Shipping delivery date has changed from: Thu May 07 2026 00:00:00 GMT-0700 (PDT) to:
Thu May 07 2026 00:00:00 GMT-0700 (PDT)
5/21/2026 11:01 am-Change to Line 4: Shipping delivery date has changed from: Thu May 07 2026 00:00:00 GMT-0700 (PDT) to:
Thu May 07 2026 00:00:00 GMT-0700 (PDT)
5/21/2026 11:01 am-Change to Line 5: Shipping delivery date has changed from: Thu May 07 2026 00:00:00 GMT-0700 (PDT) to:
Thu May 07 2026 00:00:00 GMT-0700 (PDT)
5/21/2026 11:01 am-Change to Line 6: Shipping delivery date has changed from: Thu May 07 2026 00:00:00 GMT-0700 (PDT) to:
Thu May 07 2026 00:00:00 GMT-0700 (PDT)
Order Date: 4/23/2026
Internal Tracking No.: 601330000046655
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/CO-OP Member 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 Amount
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901 Notes: *************** Revision No.1, Dated 05/21/2026 Revised by Neal Dugas
Change the quantity of line 1:
From: 3 To: 0
Reason: Vendor indicated that this item is out of stock.
P O C N t r a c k i n g n u m b e r
SCTASK1785968
MPN: HOD124
Manufacturer Name: House of Doolittle
0 EACH 8.49 $0.00
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 Amount
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
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 Amount
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Amy Walker
(936) 633-4410 1805 North Timberland Dr.
Lufkin, TX 75901
2 PKG 6.16 $12.32
Order Date: 4/23/2026
Internal Tracking No.: 601330000046655
Total $147.11
File details come from the government source that posted it. Updated .