26325240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26325240
- Contract number
- 26325240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26325240) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 4, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511), with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin and shipment to Juan Ortega in Mesquite, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers 60 units of Steno Notebooks, Gregg Ruled 6 X 9 (MPN: 00577), manufactured by Bazic, at a unit price of $1.76, for a total order value of $105.60. The items are ordered under Contract 785-S1, a term contract, with an expected delivery date of August 18, 2026 (14 days ARO). The order is exempt 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 of Texas. Freight charges are included for orders less than $25.
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Text version
Purchase Order PO No. 26325240
Order Date: 8/4/2026
Internal Tracking No.: 601310000103090
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 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: 8/18/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
Total $105.60
File details come from the government source that posted it. Updated .