26333432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333432
- Contract number
- 26333432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333432) issued on August 11, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by purchaser Neal Dugas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to FIN. Voucher Processing 60133 in Austin, and products are to be shipped to Sylvester Daniels in Houston, Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises two line items of office supplies: three dozen permanent fine-tip black markers (NIGP Code 62090) at $7.88 per dozen for an extended price of $23.64 under Contract 620-S1, and five packs of mini correction tape, 3-pack units (NIGP Code 61529, Skilcraft brand) at $2.91 per pack for an extended price of $14.55 under Contract 615-S1. Both items are classified as term contracts with a 14-day delivery window, scheduled for August 25, 2026. Both line items include freight for orders less than $25. The total purchase order value is $38.19.
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. 26333432
Order Date: 8/11/2026
Internal Tracking No.: 601330000047521
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034-5422
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
3 DOZ 7.88 $23.64
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
5 PACK 2.91 $14.55
Total $38.19
File details come from the government source that posted it. Updated .