26245060-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26245060
- Contract number
- 26245060
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245060) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 24, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Financial Voucher Processing office in Austin, Texas, and shipment is scheduled to Brandy Anaya in Houston, Texas. The procurement is managed by Neal Dugas of TxDOT's Statewide Procurement Division.
The purchase order covers two office supply items: 2 packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50 sheets each) at $14.04 per package for an extended price of $28.08, and 1 dozen Permanent Fine Tip Black Markers at $7.88 per dozen. Both items are ordered under term contracts (615-S1 and 620-S1 respectively) with a 14-day delivery timeframe, scheduled for delivery on May 8, 2026. Freight charges are included for orders less than $25. The total order value is $35.96. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245060
Order Date: 4/24/2026
Internal Tracking No.: 601330000046673
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
Brandy Anaya
(713) 802-5664 7600 Washington Ave Houston, TX 77007
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
1 DOZ 7.88 $7.88
Purchase Order PO No. 26245060
Order Date: 4/24/2026
Internal Tracking No.: 601330000046673
Total $35.96
File details come from the government source that posted it. Updated .