26243635-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26243635
- Contract number
- 26243635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243635) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 23, 2026. The purchasing agent is Neal Dugas. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Items are to be shipped to multiple addresses within Texas, including Conroe and Lufkin. Billing is directed to the Financial Voucher Processing office in Austin, Texas.
The purchase order includes four line items of office supplies totaling $42.65: one box of highlighter pens in four colors ($5.13) with a delivery date of May 7, 2026; four green vinyl binders with 1 1/2" capacity ($16.68) with a delivery date of May 13, 2026; one pack of 3" x 3" neon self-stick note pads by 3M ($8.24) with a delivery date of May 7, 2026; and one pack of 4" x 6" yellow lined self-stick note pads by 3M ($12.60) with a delivery date of May 7, 2026. All items are ordered under term contracts (620-S1 and 615-S1) with delivery timeframes ranging from 14 to 20 days after receipt of order. The State of Texas claims sales tax exemption on this purchase.
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. 26243635
Order Date: 4/23/2026
Internal Tracking No.: 601330000046657
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 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:
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
1 Box 5.13 $5.13 mailto:neal.dugas@txdot.gov
Purchase Order PO No. 26243635
Order Date: 4/23/2026
Internal Tracking No.: 601330000046657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026 Ship to Address:
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
4 EACH 4.17 $16.68
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Christie Maddux
(936) 633-4344 1805 N. Timberland Drive Lufkin, TX 75901
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
4 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Ship to Address:
Christie Maddux
(936) 633-4344 1805 N. Timberland Drive Lufkin, TX 75901
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
Total $42.65
File details come from the government source that posted it. Updated .