26265529-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26265529
- Contract number
- 26265529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265529) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 19, 2026. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas. The bill-to address is directed to FIN. Voucher Processing at the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, while the ship-to address is located in Houston, Texas. The purchaser is Neal Dugas, procurement specialist for TxDOT.
The purchase order covers two line items of office supplies under existing term contracts. Line 1 includes 3 dozen ballpoint pens (medium point, 4.5", Z Grip Max) at $10.60 per dozen, totaling $31.80, under Contract 620-S1 with a 14-day delivery window. Line 2 includes 36 legal pads (white, 8-1/2" x 11-3/4", Bazic manufacturer, MPN 598) at $2.01 each, totaling $72.36, under Contract 615-S1 with the same 14-day delivery window and a delivery date of June 2, 2026. The combined order total is $104.16. Both items include freight charges for orders less than $25. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265529
Order Date: 5/19/2026
Internal Tracking No.: 601330000046891
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
Craig Blend
(713) 802-5297 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 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
3 DOZ 10.60 $31.80
2 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: 6/2/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Purchase Order PO No. 26265529
Order Date: 5/19/2026
Internal Tracking No.: 601330000046891
Total $104.16
File details come from the government source that posted it. Updated .