26264446-0.pdf
PDF 17 KB Posted
- Attached to
- TX|204-S1|26264446
- Contract number
- 26264446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264446) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 13, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas (DUNS 17419760511). The billing address is directed to the Financial Voucher Processing office in Austin, and delivery is to be made to Rebecca Scono in Houston, Texas. The purchasing agent is Neal Dugas of TxDOT. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses nine line items totaling $308.54, consisting of office supplies and equipment including manila file folders, self-stick note pads in various sizes and colors, self-stick flags, legal pads, transparent tape, and two 32GB USB 3.0 flash drives. All items are sourced from Term contracts (615-S1, 832-S1, and 204-S1) with a standard delivery timeframe of 14 days, except for the flash drives which have a 10-day delivery window. The delivery date for all items is May 27, 2026, with the exception of the flash drives scheduled for May 25, 2026. Manufacturers include BSN, 3M, Skilcraft, Bazic, and Northlake. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26264446
Order Date: 5/13/2026
Internal Tracking No.: 601330000046837
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
Rebecca Scono
(713) 802-5012 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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
2 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: 5/27/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Order Date: 5/13/2026
Internal Tracking No.: 601330000046837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/27/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
4 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: MMM559YW
2 PKG 16.17 $32.34
5 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: 5/27/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
6 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
7 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: 5/27/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Order Date: 5/13/2026
Internal Tracking No.: 601330000046837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
2 PKG 6.56 $13.12
9 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
2 EACH 24.99 $49.98
Total $308.54
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