26281182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26281182
- Contract number
- 26281182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281182) 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 22, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to the FIN Voucher Processing office in Austin and shipped to April Burk in Hemphill, TX. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers one Skilcraft flip-up calculator (MPN: OF12500) priced at $8.75, plus a transportation and freight charge of $5.00, for a total order value of $13.75. Both items are procured under Contract 615-S1, a term contract with a 14-day delivery window. The scheduled delivery date is July 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26281182
Order Date: 6/22/2026
Internal Tracking No.: 601330000047156
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
April Burk
(409) 787-1751 300 FM 83 West Hemphill, TX 75948
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 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: OF12500
Manufacturer Name: Skilcraft
1 EACH 8.75 $8.75
2 60017 60017901001 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
1 EACH 5.00 $5.00
Total $13.75
File details come from the government source that posted it. Updated .