26308337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26308337
- Contract number
- 26308337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308337) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 17, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Neal Dugas, and the order is to be billed to the Financial Voucher Processing office in Austin and shipped to Ching Chiu in Houston, Texas.
The purchase order covers six packs of Zebra Sarasa gel ink pens (0.7mm, retractable with rubber grip) in red at a unit price of $6.08 per pack, totaling $36.48 including freight for orders less than $25. The items are sourced under Contract 620-S1 (Term contract) with a manufacturer part number of 46810 and NIGP commodity code 62080230105. The delivery date is scheduled for July 31, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308337
Order Date: 7/17/2026
Internal Tracking No.: 601330000047345
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 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: 7/31/2026
MPN: 46810
6 PACK 6.08 $36.48
Total $36.48
File details come from the government source that posted it. Updated .