26315914-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26315914
- Contract number
- 26315914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315914) issued by the Texas Department of Transportation (TxDOT), District 601, on August 3, 2026. The ordering agency is represented by Neal Dugas, and the order is being fulfilled by WorkQuest, Inc., a contractor located in Austin, Texas. The order will be billed to the Financial Voucher Processing unit in Austin and shipped to Juan Ortega in Mesquite, Texas. The purchase is made under a term contract (620-S1) and is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
The purchase order contains six line items totaling $1,941.96 and includes office supplies: 75 packs of black Zebra Sarasa gel ink pens ($456.00), 80 packs of blue Zebra Sarasa gel ink pens ($486.40), 75 packs of red Zebra Sarasa gel ink pens ($456.00), 20 sets of Skilcraft assorted color dry erase markers ($101.00), 12 dozen 0.5mm mechanical pencils ($221.52), and 12 dozen 0.7mm mechanical pencils ($221.04). All items are scheduled for delivery between August 13 and August 17, 2026, with delivery windows of 10 to 14 days from the order date. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26315914
Order Date: 8/3/2026
Internal Tracking No.: 601310000103086
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
Juan Ortega
(956) 712-7474
4777 E HWY 80
MESQUITE, TX 75150
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: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 46810
75 PACK 6.08 $456.00
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 46810
80 PACK 6.08 $486.40
Purchase Order PO No. 26315914
Order Date: 8/3/2026
Internal Tracking No.: 601310000103086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/17/2026
MPN: 46810
75 PACK 6.08 $456.00
4 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
20 SET 5.05 $101.00
5 62060 62060291002 Pencil, Mechanical, 0.5mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
12 DOZ 18.46 $221.52
6 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/13/2026
12 DOZ 18.42 $221.04
Total $1,941.96
File details come from the government source that posted it. Updated .