27001317-0.pdf
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- Attached to
- TX|615-S1|27001317
- Contract number
- 27001317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001317) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 14, 2026, with an internal tracking number 601330000047696. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is billed to the FIN Voucher Processing department in Austin and shipped to Courtney Kellum in Conroe, TX. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is processed under Contract 615-S1, a term contract with WorkQuest Inc.
The purchase order covers two line items of office supplies totaling $38.16 with no sales tax applied due to the State of Texas tax exemption. Line 1 specifies one package of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pads, MPN: OF12332, Manufacturer: Bangkit) at $14.04. Line 2 specifies 12 units of Legal Pads in White, 8-1/2" X 11-3/4" (MPN: 598, Manufacturer: Bazic) at $2.01 per unit for a total of $24.12. Both items have a delivery date of September 28, 2026, with an Arrival Required Order (ARO) of 14 days. Freight charges apply to orders less than $25.
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Text version
Purchase Order PO No. 27001317
Order Date: 9/14/2026
Internal Tracking No.: 601330000047696
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
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
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 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
2 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: 9/28/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 27001317
Order Date: 9/14/2026
Internal Tracking No.: 601330000047696
Total $38.16
File details come from the government source that posted it. Updated .