26281657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26281657
- Contract number
- 26281657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281657) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 23, 2026, with an internal tracking number of 601330000047172. The bill-to address is directed to the Financial Voucher Processing unit in Austin, Texas, while shipment is directed to Bessie Williams at 7600 Washington Avenue in Houston, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers two line items of identical Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point (.46810D model). Line 1 specifies 3 dozen black pens at a unit price of $10.50 per dozen for an extended price of $31.50, while Line 2 specifies 3 dozen blue pens at the same unit price and extended price of $31.50. Both items are procured under Contract 615-S1, a term contract with a delivery window of 14 days and a scheduled delivery date of July 7, 2026. The total order amount is $63.00. The order includes freight for orders less than $25 per line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26281657
Order Date: 6/23/2026
Internal Tracking No.: 601330000047172
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
Bessie Williams
(713) 802-5860 7600 Washington Ave.
Houston, TX 77007
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 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: 7/7/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26281657
Order Date: 6/23/2026
Internal Tracking No.: 601330000047172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $63.00
File details come from the government source that posted it. Updated .