26287679-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26287679
- Contract number
- 26287679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287679) issued by the Texas Department of Transportation, District 601, on June 30, 2026, to procure office supplies from WorkQuest, Inc., located in Austin, Texas. The order is for delivery to Ching Chiu in Houston, Texas, with billing directed to the Financial Voucher Processing department in Austin. The purchaser is Neal Dugas of TxDOT.
The order contains three line items totaling $43.66 for Zebra Sarasa retractable gel ink pens in various configurations. Line 1 specifies one dozen blue pens at $10.50 under Contract 615-S1; Line 2 specifies two dozen black pens at $21.00 under the same contract; and Line 3 specifies two packs of red pens (four pens per pack) at $12.16 under Contract 620-S1. All items are classified as term contracts with a 14-day delivery window, scheduled for delivery by July 14, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287679
Order Date: 6/30/2026
Internal Tracking No.: 601330000047239
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
Ching Chiu
(713) 802-5801 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: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Purchase Order PO No. 26287679
Order Date: 6/30/2026
Internal Tracking No.: 601330000047239
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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 46810
2 PACK 6.08 $12.16
Total $43.66
File details come from the government source that posted it. Updated .