26266213-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266213
- Contract number
- 26266213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266213) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026. The ordering agency is represented by purchaser Neal Dugas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to the Financial Voucher Processing office in Austin, Texas, and shipment is designated for delivery to Gabrielle Meglio in Houston, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies totaling $186.72: nine dozen highlighters (Chisel Tip, Yellow, 100% Recycled) at $10.60 per dozen under Contract 620-S1; two packs of Rayovac Ultra Pro AA batteries (ALAA-24, 24/pack) at $12.70 per pack under Contract 615-S1; and eight packs of 3M Self Stick Note Pads (3" x 3", Neon) at $8.24 per pack under Contract 615-S1. All items are classified as Term Contracts with a 14-day Agreed Reasonable Offer (ARO) delivery window and a scheduled delivery date of June 5, 2026. Each line item includes freight and qualifies as an order less than $25.
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Text version
Purchase Order PO No. 26266213
Order Date: 5/22/2026
Internal Tracking No.: 601330000046903
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
Gabrielle Meglio
(713) 802-5612 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 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
9 DOZ 10.60 $95.40
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Purchase Order PO No. 26266213
Order Date: 5/22/2026
Internal Tracking No.: 601330000046903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/5/2026
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
Total $186.72
File details come from the government source that posted it. Updated .