26259899-0.pdf
PDF 17 KB Posted
- Attached to
- TX|080-S1|26259899
- Contract number
- 26259899
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259899) issued on May 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to FIN. Voucher Processing 60133 in Austin and shipped to Kimberly Guidry in Orange, Texas. The purchaser is Neal Dugas of TxDOT.
The purchase order contains eight line items for office supplies with a total order value of $328.23. Items include permanent markers (5 dozen at $7.88 per dozen), retractable gel ink pens in blue and black (13 dozen total at $10.50 per dozen), legal pads in yellow (24 each at $2.64 per unit), junior-size legal ruled pads in yellow and white (6 packages total at $7.00-$14.04 per package), steno notebooks (10 each at $1.76 per unit), and vinyl card holders (1 package of 25 at $15.29). All items are sourced under existing term contracts (620-S1, 615-S1, 785-S1, and 080-S1) with a standard delivery timeframe of 14 days, with all items scheduled for delivery on May 20, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26259899
Order Date: 5/6/2026
Internal Tracking No.: 601330000046769
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
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
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 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: 5/20/2026
5 DOZ 7.88 $39.40
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 46810D
Manufacturer Name: Zebra
8 DOZ 10.50 $84.00
Order Date: 5/6/2026
Internal Tracking No.: 601330000046769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/20/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
4 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
5 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 5/20/2026
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
6 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: 5/20/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Order Date: 5/6/2026
Internal Tracking No.: 601330000046769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 5/20/2026
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
8 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
1 PKG 15.29 $15.29
Total $328.23
File details come from the government source that posted it. Updated .