26286997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26286997
- Contract number
- 26286997
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26286997) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 24, 2026, with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas of TxDOT. Goods are to be shipped to Karen Kroll at 580 IH 45 N, Huntsville, TX 77320, with billing directed to the Financial Voucher Processing office at 125 E. 11th St, Austin, TX 78701.
The purchase order covers 12 Steno Notebooks, Gregg Ruled 6 X 9 (Bazic brand, model 00577) at $1.76 per unit, totaling $21.12, under Contract 785-S1 (term contract). A transportation and freight charge of $5.00 is included due to the order total being less than $25. The total order value is $26.12. The delivery date is scheduled for July 8, 2026, with an agreed response time of 14 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286997
Order Date: 6/24/2026
Internal Tracking No.: 601330000047186
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
Karen Kroll
(936) 755-7941
580 IH 45 N
Huntsville, TX 77320
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 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: 7/8/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
2 78573 78573755714 Transportation and Freight Charge Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
1 EACH 5.00 $5.00
Total $26.12
File details come from the government source that posted it. Updated .