27000543-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27000543
- Contract number
- 27000543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000543) issued on September 8, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas, and the order is designated for delivery to Theresa Wilson in Crockett, TX 75835, with billing directed to the FIN Voucher Processing office in Austin.
The purchase order covers five line items of office supplies and materials totaling $204.71. These items include Highlighter Gel 5-pack assorted (6 packs at $6.09 each, extended price $36.54), Permanent Fine Tip Markers in black (2 dozens at $7.88, extended price $15.76), Zebra Sarasa gel ink pens with rubber grip (5 dozens at $10.50, extended price $52.50), 3" x 5" yellow self-stick note pads (5 packages at $16.17, extended price $80.85), and a Dry Erase System with markers, eraser, and cleaner (1 set at $19.06). All items are under term contracts (620-S1 and 615-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of September 22, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000543
Order Date: 9/8/2026
Internal Tracking No.: 601330000047651
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
Theresa Wilson
(936) 544-2264 1123 East Loop 304 Crockett, TX 75835
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 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
6 PACK 6.09 $36.54
2 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: 9/22/2026
2 DOZ 7.88 $15.76
Purchase Order PO No. 27000543
Order Date: 9/8/2026
Internal Tracking No.: 601330000047651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: MMM559YW
5 PKG 16.17 $80.85
5 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $204.71
File details come from the government source that posted it. Updated .