26309621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26309621
- Contract number
- 26309621
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309621) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 24, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to the Financial Voucher Processing office in Austin and shipped to Stacey Rosenbaum at an address in Houston, Texas. The purchaser for TxDOT is Neal Dugas. This transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers the acquisition of 12 Steno Notebooks (Gregg Ruled, 6 x 9 inches) manufactured by Bazic (Model 00577) at a unit price of $1.76 per notebook for a line item total of $21.12. An additional transportation and freight charge of $5.00 has been applied to the order, as the merchandise total falls below the $25 minimum threshold. The items are being procured under Contract 785-S1, a term contract, with an expected delivery date of August 7, 2026 (14 days after order placement). The total purchase order value is $26.12, with no sales tax applied.
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Text version
Purchase Order PO No. 26309621
Order Date: 7/24/2026
Internal Tracking No.: 601330000047380
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
Stacey Rosenbaum
(713) 636-7422 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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
2 78573 78573755714 Transportation and Freight Charge Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
1 EACH 5.00 $5.00
Total $26.12
File details come from the government source that posted it. Updated .