26309074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309074
- Contract number
- 26309074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309074) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at their Austin office, with delivery designated to Belinda Diaz in Fort Worth, Texas. Neal Dugas serves as the agency purchaser for TxDOT.
The purchase order covers two line items totaling $8.44: one pack of Recycled Mini Correction Tape 3-Pack manufactured by Skilcraft (priced at $3.44) and a transportation and freight charge ($5.00). Both items are sourced under Contract 615-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of August 4, 2026. The order qualifies as a freight order less than $25. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26309074
Order Date: 7/21/2026
Internal Tracking No.: 601330000102918
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
Belinda Diaz
(817) 370-3592
2501 SW LOOP 820
FORT WORTH, TX 76133
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 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 61573010101
Manufacturer Name: Skilcraft
1 PACK 3.44 $3.44
2 61573 61573010101 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
1 EACH 5.00 $5.00
Total $8.44
File details come from the government source that posted it. Updated .