26267505-0.pdf
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- Attached to
- TX|620-S1|26267505
- Contract number
- 26267505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267505) issued on June 2, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Neal Dugas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are to be shipped to Lloyd Smith at 5407 Gulf Freeway, La Marque, TX 77568, with billing directed to the FIN. Voucher Processing office in Austin, TX 78701. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use of the State of Texas.
The purchase order covers eight line items of office supplies totaling $371.72, all sourced from established term contracts (620-S1, 615-S1, and 785-S1). Items include highlighters, steno notebooks, legal pads, wall pockets, self-stick flags, and mechanical pencils in various sizes, with quantities ranging from one to 24 units. Delivery is scheduled between June 9 and June 16, 2026, with most items having a standard 14-day delivery window. Unit prices range from $1.76 to $18.46, with freight included or added for orders less than $25. All items are sourced from recognized office supply manufacturers including Bazic, 3M, and Skilcraft.
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Text version
Purchase Order PO No. 26267505
Order Date: 6/2/2026
Internal Tracking No.: 601330000046967
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
Lloyd Smith
(409) 978-2567 5407 Gulf Freeway La Marque, TX 77568
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 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
2 Box 6.56 $13.12
2 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: 6/16/2026
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
Order Date: 6/2/2026
Internal Tracking No.: 601330000046967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/16/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
4 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
11 PACK 16.87 $185.57
5 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: 6/16/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
6 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/12/2026
1 DOZ 18.42 $18.42
7 62060 62060291002 Pencil, Mechanical, 0.5mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
1 DOZ 18.46 $18.46
Order Date: 6/2/2026
Internal Tracking No.: 601330000046967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/12/2026
1 DOZ 16.41 $16.41
Total $371.72
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