27001142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|27001142
- Contract number
- 27001142
- Issued by
- Texas
About this file
This Purchase Order No. 27001142, dated September 11, 2026, is issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Neal Dugas. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and payment processing are directed to the FIN. Voucher Processing office at 125 E. 11th Street, Austin, Texas 78701, while shipment is directed to Christopher Montelongo at 2591 N Earl Rudder Freeway, Bryan, Texas 77803.
The purchase order covers 12 units of Steno Notebook, Gregg Ruled 6 X 9 (NIGP Code 78573, Commodity Code 78573755714, Manufacturer: Bazic, MPN: 00577) at $1.76 per unit for an extended price of $21.12, plus a transportation and freight charge of $5.00, resulting in a total order value of $26.12. Both line items are issued under Contract 785-S1, a term contract with a 14-day delivery window and an anticipated delivery date of September 25, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001142
Order Date: 9/11/2026
Internal Tracking No.: 601330000047689
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
Christopher Montelongo
(979) 383-9389 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
2 78573 78573755714 Transportation and Freight Charge Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
1 EACH 5.00 $5.00
Total $26.12
File details come from the government source that posted it. Updated .