26286998-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26286998
- Contract number
- 26286998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286998) issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, dated June 24, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Financial Voucher Processing department (FIN. Voucher Processing 60133) in Austin, TX 78701 and shipped to Bessie Williams at 7600 Washington Ave, Houston, TX 77007. The purchaser of record is Neal Dugas, TxDOT's agency purchaser.
The purchase order encompasses four line items of office supplies with a combined total value of $56.57. Line items include: (1) two packs of Highlighter Gel, 5 Pack Assorted (Rediwrite MPN: MKA-2202) at $12.18; (2) twelve Legal Pads, White, 8-1/2" X 11-3/4" (Bazic MPN: 598) at $24.12; (3) one pack of 3M Self Stick Note Pads, 3" X 5" Neon (MPN: MMM6555) at $12.03; and (4) one pack of 3M Self Stick Note Pads, 3" X 3" Neon (MPN: 61562383601) at $8.24. All items are ordered under term contracts (620-S1 and 615-S1) with a standard delivery timeframe of 14 days and an expected delivery date of July 8, 2026. 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. 26286998
Order Date: 6/24/2026
Internal Tracking No.: 601330000047178fffffffffffffffffffffffffff
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 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26286998
Order Date: 6/24/2026
Internal Tracking No.: 601330000047178fffffffffffffffffffffffffff
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Total $56.57
File details come from the government source that posted it. Updated .