26268551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26268551
- Contract number
- 26268551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268551) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on June 9, 2026. The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing department in Austin, with shipment directed to Morgan Chalfant in Anahuac, Texas.
The purchase order covers one dry erase washable foam eraser priced at $2.10, plus a transportation and freight charge of $5.00, for a total contract value of $7.10. The items are ordered under Contract 785-S1, classified as a term contract with a 14-day delivery window, with an expected delivery date of June 23, 2026. The State of Texas exemption from sales and excise taxes applies to this order. This is a small-value procurement for office supplies with freight included in the total cost.
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Text version
Purchase Order PO No. 26268551
Order Date: 6/9/2026
Internal Tracking No.: 601330000047030
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
Morgan Chalfant
(409) 267-3611
503 N ROSS STERLING
Anahuac, TX 77514
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 EACH 2.10 $2.10
2 78557 78557270853 Transportation and Freight Charge Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 EACH 5.00 $5.00
Total $7.10
File details come from the government source that posted it. Updated .