27000466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000466
- Contract number
- 27000466
- Issued by
- Texas
About this file
This Purchase Order No. 27000466, dated September 4, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest Inc., a vendor located in Austin, Texas, with billing directed to the FIN Voucher Processing office in Austin and shipment directed to Jennifer Trowbridge in Cameron, Texas. The purchase order references purchaser Neal Dugas of TxDOT.
The order covers the procurement of 24 white legal pads measuring 8-1/2" x 11-3/4" manufactured by Bazic (MPN 598), supplied under term Contract 615-S1 at a unit price of $2.01 per pad, for an extended price of $48.24. Items must be ordered in multiples of 12, with freight charges applied to orders less than $25. The delivery is expected within 14 days of order, with a scheduled delivery date of September 18, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000466
Order Date: 9/4/2026
Internal Tracking No.: 601330000047629
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
Jennifer Trowbridge
(254) 697-6629 3303 N Travis Cameron, TX 76520
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .