26333374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26333374
- Contract number
- 26333374
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333374) issued by the State of Texas, Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Neal Dugas of TxDOT (Agency 601), and the order is billed to the Financial Voucher Processing office in Austin with shipment directed to Brandy Anaya in Houston, Texas.
The purchase order contains two line items totaling $86.04. Line 1 specifies two sets of Broom/Dustpan Sets (38" tall, 10" wide) at $36.38 per set, extended to $72.76, with a 30-day delivery window and expected delivery date of September 9, 2026, under Term Contract 485-S1. Line 2 includes one Tape Dispenser Gun at $13.28, with freight included, a 14-day delivery window, and expected delivery date of August 24, 2026, under Term Contract 832-S1. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase of tangible personal property for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333374
Order Date: 8/10/2026
Internal Tracking No.: 601330000047514
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
Brandy Anaya
(713) 802-5664 6810 Old Katy Rd.
Houston, TX 77024
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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
2 Set 36.38 $72.76
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
1 EACH 13.28 $13.28
Total $86.04
File details come from the government source that posted it. Updated .