26315605-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26315605
- Contract number
- 26315605
- Issued by
- Texas
About this file
This Purchase Order No. 26315605, dated July 30, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Neal Dugas, and the order is billed to the FIN. Voucher Processing office in Austin, Texas, with shipment directed to Jennifer Carlson in Stephenville, Texas.
The purchase order covers four line items of office supplies totaling $111.07, all sourced under Contract 615-S1 (Term contract): 24 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each for $48.24; 5 vinyl binders (1" capacity, 3-ring) at $3.83 each for $19.15; 10 pressboard binders (1/2" capacity, 3-ring, red) at $2.72 each for $27.20; and 2 packs of 3M self-stick note pads (3" x 3", neon) at $8.24 per pack for $16.48. Delivery dates range from August 13, 2026 to August 19, 2026, with agreed-upon delivery windows of 14 to 20 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315605
Order Date: 7/30/2026
Internal Tracking No.: 601310000103058
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
Jennifer Carlson
(254) 459-7031 2281 E. washington stephenville, TX 76401
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2026
5 EACH 3.83 $19.15
Purchase Order PO No. 26315605
Order Date: 7/30/2026
Internal Tracking No.: 601310000103058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Red-61573151109 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2026
10 EACH 2.72 $27.20
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $111.07
File details come from the government source that posted it. Updated .