26288576-0.pdf
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- Attached to
- TX|615-S1|26288576
- Contract number
- 26288576
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288576) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 7, 2026. The order was placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agent is Neal Dugas, and the order will be billed to the Financial Voucher Processing unit in Austin and shipped to Bessie Williams in Houston, Texas. The State of Texas claims a sales tax exemption for all items ordered under this purchase order.
The order consists of three line items for standard office supplies with a total contract value of $73.01. Line 1 includes one aluminum picture frame (8.5" x 11", gold/acrylic finish) at $12.05, ordered under Contract 050-S1 with a 30-day delivery window (delivery date 8/6/2026). Lines 2 and 3 are ordered under Contract 615-S1, a term contract with a 14-day delivery window (delivery date 7/21/2026), and include 12 yellow legal pads (8.5" x 11.75", Bazic brand) at $2.64 each ($31.68 total) and 12 correction tape rolls (white, single-line, non-refillable) at $2.44 each ($29.28 total). Freight is included in the pricing for all items.
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Text version
Purchase Order PO No. 26288576
Order Date: 7/7/2026
Internal Tracking No.: 601330000047251
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 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060221453-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/6/2026
1 EACH 12.05 $12.05
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Purchase Order PO No. 26288576
Order Date: 7/7/2026
Internal Tracking No.: 601330000047251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
12 EACH 2.44 $29.28
Total $73.01
File details come from the government source that posted it. Updated .