26286989-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26286989
- Contract number
- 26286989
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286989) issued by the Texas Department of Transportation (TxDOT) – Agency 601, dated June 24, 2026, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to FIN. Voucher Processing 60133 in Austin and delivery to Rebecca Scono at 7600 Washington Ave, Houston, TX 77007. The purchasing agent is Neal Dugas (neal.dugas@txdot.gov, 512-486-5065).
The purchase order covers six line items of office supplies totaling $194.91, all subject to a 14-day delivery window with a delivery date of July 8, 2026. Items include desktop tape dispensers (8 units at $3.41 each), Zebra Sarasa retractable gel pens in black (2 dozen at $10.50 each), 8-inch bent scissors (7 units at $4.83 each), desktop staplers (6 units at $7.64 each), manila file folders 24-pack (5 packs at $6.10 each), and retractable highlighters in assorted colors (6 packages at $6.08 each). All items are procured under various term contracts (615-S1, 605-S1, and 620-S1) and include freight charges for orders under $25. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286989
Order Date: 6/24/2026
Internal Tracking No.: 601330000047183
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
Rebecca Scono
(713) 802-5012 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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
2 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: 7/8/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26286989
Order Date: 6/24/2026
Internal Tracking No.: 601330000047183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
7 EACH 4.83 $33.81
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
6 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
6 PKG 6.08 $36.48
Total $194.91
File details come from the government source that posted it. Updated .