26264420-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264420
- Contract number
- 26264420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264420) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 13, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division, and the order is to be shipped to Cassandra McKibben at 2591 N Earl Rudder Freeway, Bryan, Texas 77803. The bill-to address is the Financial Voucher Processing office at 125 E. 11th Street, Austin, Texas 78701.
The purchase order covers two line items of office supplies under Contract 615-S1, a term contract. Line 1 specifies 1 dozen Zebra Sarasa Plus retractable gel ink pens with rubber grip in black at $10.50, with a delivery date of May 27, 2026. Line 2 specifies 4 packages of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at $13.02 per package for an extended price of $52.08. The total order value is $62.58, with both items subject to a 14-day delivery allowance. The order qualifies for Texas state and city sales tax exemption as property being secured for exclusive use of the State of Texas.
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. 26264420
Order Date: 5/13/2026
Internal Tracking No.: 601330000046838
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
Cassandra McKibben
(979) 778-9678 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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: 5/27/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Purchase Order PO No. 26264420
Order Date: 5/13/2026
Internal Tracking No.: 601330000046838
Total $62.58
File details come from the government source that posted it. Updated .