27000280-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000280
- Contract number
- 27000280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000280) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 3, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Neal Dugas, and the order is to be shipped to Christie Maddux in Lufkin, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $25.40: two packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip) at $12.16 under Contract 620-S1, one pack of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets/pad, 6 pads/pack) at $8.24 under Contract 615-S1, and a transportation and freight charge of $5.00. Both items are classified as Term contracts with a delivery window of 14 days from the order date, with an expected delivery date of September 17, 2026. The purchases are subject to the specified freight order terms for orders less than $25.
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Text version
Purchase Order PO No. 27000280
Order Date: 9/3/2026
Internal Tracking No.: 601330000047632
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
Christie Maddux
(936) 633-4344 1805 N. Timberland Drive Lufkin, TX 75901
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: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
MPN: 46810
2 PACK 6.08 $12.16
2 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: 9/17/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Purchase Order PO No. 27000280
Order Date: 9/3/2026
Internal Tracking No.: 601330000047632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
1 EACH 5.00 $5.00
Total $25.40
File details come from the government source that posted it. Updated .