26268560-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26268560
- Contract number
- 26268560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268560) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. Billing is directed to the Financial Voucher Processing office in Austin, with shipment designated to Christie Maddux in Lufkin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items of office and maintenance supplies totaling $69.88. These items include: (1) Recycled Mini Correction Tape 3-Pack by Skilcraft (2 packs at $3.44 each for $6.88); (2) Steno Notebook, Gregg Ruled by Bazic (4 each at $1.76 for $7.04); (3) Self Stick Note Pad, 3" X 3", Neon by 3M (2 packs at $8.24 for $16.48); and (4) Duct Tape (6 each at $6.58 for $39.48). All items are procured under term contracts (615-S1, 785-S1, and 832-S1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of June 23, 2026.
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Text version
Purchase Order PO No. 26268560
Order Date: 6/9/2026
Internal Tracking No.: 601330000047050
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
Christie Maddux
(936) 633-4344 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 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61573010101
Manufacturer Name: Skilcraft
2 PACK 3.44 $6.88
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: 6/23/2026
MPN: 00577
Manufacturer Name: Bazic
4 EACH 1.76 $7.04
Purchase Order PO No. 26268560
Order Date: 6/9/2026
Internal Tracking No.: 601330000047050
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: 6/23/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
4 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
6 EACH 6.58 $39.48
Total $69.88
File details come from the government source that posted it. Updated .