26330441-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26330441
- Contract number
- 26330441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330441) issued by the Texas Department of Transportation (TxDOT) - 601 on August 6, 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 (FIN. Voucher Processing 60133), with shipment to Sylvester Daniels in Houston, Texas. The purchaser is Neal Dugas of TxDOT.
The purchase order encompasses five line items of office and supply commodities with a total order value of $205.07. The items include two binders (1-inch and 2-inch capacity, 3-ring vinyl, 8 and 4 units respectively at $3.83 and $5.35 per unit), 60 Gregg-ruled steno notebooks at $1.76 each, and two types of self-stick note pads from 3M (3" x 3" neon pads in 4-pack quantities at $8.24, and 4" x 6" neon-lined pads in 1-pack at $14.47). All items are sourced under established term contracts (615-S1 and 785-S1) with delivery dates between August 20 and August 26, 2026. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330441
Order Date: 8/6/2026
Internal Tracking No.: 60133000047480
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026 Ship to Address:
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034-5422
8 EACH 3.83 $30.64
mailto:neal.dugas@txdot.gov
Order Date: 8/6/2026
Internal Tracking No.: 60133000047480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026 Ship to Address:
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034-5422
4 EACH 5.35 $21.40
3 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: 8/20/2026 Ship to Address:
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
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: 8/20/2026 Ship to Address:
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Order Date: 8/6/2026
Internal Tracking No.: 60133000047480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026 Ship to Address:
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Total $205.07
File details come from the government source that posted it. Updated .