26268555-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268555
- Contract number
- 26268555
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268555) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to the Financial Voucher Processing office in Austin and shipped to Jennifer Hightower at 1805 N. Timberland Drive, Lufkin, Texas 75901. Neal Dugas serves as the agency purchaser for TxDOT.
The purchase order encompasses three line items for office supplies totaling $33.77, with all items subject to a 14-day delivery window with a delivery date of June 23, 2026. Line 1 specifies 1 dozen black permanent fine-tip markers at $7.88 under Contract 620-S1. Line 2 includes 3 boxes of highlighter pens with free ink in 4 colors per box at $5.13 per box for a total of $15.39, also under Contract 620-S1. Line 3 orders 1 dozen Zebra Sarasa retractable gel ink pens with rubber grips in black at $10.50 under Contract 615-S1. All items are classified as freight orders less than $25 and are purchased with Texas state sales tax exemption certification.
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Text version
Purchase Order PO No. 26268555
Order Date: 6/9/2026
Internal Tracking No.: 601330000047045
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
Jennifer Hightower
(936) 633-4326 1805 N. Timberland Drive Lufkin, TX 75901
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 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 7.88 $7.88
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
3 Box 5.13 $15.39
Purchase Order PO No. 26268555
Order Date: 6/9/2026
Internal Tracking No.: 601330000047045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $33.77
File details come from the government source that posted it. Updated .