26288349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288349
- Contract number
- 26288349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288349) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 6, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Neal Dugas, and the order is being billed to the Financial Voucher Processing office in Austin with delivery directed to Stacy Rosenbaum in Houston, Texas.
The purchase order comprises two line items totaling $47.34. Line 1 orders 12 each of dry erase marker board cleaner (8 oz. spray cans with freight included) at $3.34 per unit for an extended price of $40.08 under Contract 785-S1, a term contract. Line 2 orders 2 packs of 3M self-stick flags (0.5" x 1.7" multi-color with 35 flags per dispenser and 4 dispensers per pack) at $3.63 per pack for an extended price of $7.26 under Contract 615-S1, also a term contract. Both items are scheduled for delivery within 14 days, with a delivery date of July 20, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288349
Order Date: 7/6/2026
Internal Tracking No.: 601330000047265
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
Stacy Rosenbaum
(713) 636-7422
7600 WASHINGTON AVENUE
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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
12 EACH 3.34 $40.08
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: OFA1402
Manufacturer Name: 3M
2 PACK 3.63 $7.26
Total $47.34
File details come from the government source that posted it. Updated .