26259127-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26259127
- Contract number
- 26259127
- Issued by
- Texas
About this file
This Purchase Order No. 26259127, issued on May 4, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The bill-to address is directed to the Financial Voucher Processing office in Austin, while shipment is designated for delivery to Heather Town in Houston, Texas.
The purchase order comprises three line items totaling $80.36, all sourced under Contract 615-S1 with a term contract type and a standard delivery window of 14 days (delivery date of May 18, 2026). The items include: four dozen Zebra Sarasa retractable gel ink pens with rubber grips at $10.50 per dozen ($42.00 extended); three packages of Skilcraft self-stick note pads (1.5" x 2", yellow, 100 sheets per pad) at $4.80 per package ($14.40 extended); and two packs of Rayovac High Energy 824-12K batteries (12-pack configuration) at $11.98 per pack ($23.96 extended). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26259127
Order Date: 5/4/2026
Internal Tracking No.: 601330000046746
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
Heather Town
(713) 802-5032 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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Purchase Order PO No. 26259127
Order Date: 5/4/2026
Internal Tracking No.: 601330000046746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Total $80.36
File details come from the government source that posted it. Updated .