26264821-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26264821
- Contract number
- 26264821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264821) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 16, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing unit in Austin, with delivery directed to Sylvester Daniels in Houston, Texas. The order is governed under multiple term contracts with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses four line items totaling $480.48 and includes office supplies: 15 dozen rollerball gel ink pens in black ($139.50), 15 dozen medium point blue gel ink pens ($141.90), 72 steno notebooks with Gregg ruling ($126.72), and 36 white legal pads in 8.5" x 11.75" format ($72.36). All items are subject to term contracts (620-S1, 785-S1, and 615-S1) with a standard delivery timeframe of 14 days, with all items scheduled for delivery by June 1, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26264821
Order Date: 5/16/2026
Internal Tracking No.: 601330000046874
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
15 DOZ 9.30 $139.50
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
15 DOZ 9.46 $141.90
Purchase Order PO No. 26264821
Order Date: 5/16/2026
Internal Tracking No.: 601330000046874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/1/2026
MPN: 00577
Manufacturer Name: Bazic
72 EACH 1.76 $126.72
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $480.48
File details come from the government source that posted it. Updated .