26264688-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26264688
- Contract number
- 26264688
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264688) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 15, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the FIN Voucher Processing office in Austin, and delivery is scheduled to Heath Richards at 1000 Ferry Road North, Galveston, TX 77550. The purchaser is Neal Dugas, TxDOT's agency purchaser. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive state use.
The purchase order contains three line items totaling $72.32. Line 1 specifies 25 units of Recycled Side Way Correction Tape (Skilcraft brand, part number 61573020102) under Contract 615-S1 at $2.36 per unit for an extended price of $59.00. Line 2 includes 2 packs of Yellow Highlighters in Blister Pack format (WorkQuest, Inc., part number 62090680109) under Contract 620-S1 at $1.86 per pack for $3.72. Line 3 covers 2 packs of multi-color Highlighters (Yellow, Pink, Orange, Green) in Blister Pack format under Contract 620-S1 at $4.80 per pack for $9.60. All items are designated as Term contracts with a 14-day delivery window and a delivery date of May 29, 2026.
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Text version
Purchase Order PO No. 26264688
Order Date: 5/15/2026
Internal Tracking No.: 601330000046867
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
Heath Richards
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON, TX 77550
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 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
25 EACH 2.36 $59.00
2 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
2 Pack 1.86 $3.72
Purchase Order PO No. 26264688
Order Date: 5/15/2026
Internal Tracking No.: 601330000046867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
2 Pack 4.80 $9.60
Total $72.32
File details come from the government source that posted it. Updated .