26270327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26270327
- Contract number
- 26270327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270327) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 18, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to address is the FIN. Voucher Processing office in Austin, while the ship-to location is in Hempstead, Texas, directed to Derrick Whitehurst. The purchaser is Neal Dugas of TxDOT.
The purchase order covers Sheet Protectors (Heavy Weight, Clear) manufactured by Samsill (MPN: 41203) under Term Contract 615-S1. The order specifies 4 cartons at a unit price of $112.32 per carton, for a total extended price of $449.28, with freight included. The delivery date is scheduled for July 2, 2026, with an Arrive as Requested (ARO) lead time of 14 days. The purchase qualifies for Texas state and local sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26270327
Order Date: 6/18/2026
Internal Tracking No.: 601330000047138
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
Derrick Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
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 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: 41203
Manufacturer Name: Samsill
4 CRTN 112.32 $449.28
Total $449.28
File details come from the government source that posted it. Updated .