27001757-0.pdf
PDF 16 KB Posted
- Attached to
- TX|350-S1|27001757
- Contract number
- 27001757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001757) issued by the Texas Department of Transportation - 601 on September 16, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Neal Dugas. Materials are to be shipped to Jenny Potter at 804 E Waggonman Street, Fort Worth, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $333.63 and consists of office supply items. Line 1 specifies 2 dozen Zebra Sarasa retractable gel ink pens in black at $13.62 per dozen ($27.24 extended price). Line 2 specifies 2 dozen identical pens in blue at the same unit and extended pricing ($27.24). Line 3 requests 1 desktop tape dispenser (Rediwrite OFA-1721A) at $3.41. Line 4 requests 1 box containing 100 bright safety orange ribbons with neodymium magnets (Work Services Corporation) at $275.74. The first three items reference Contract 615-S1 with a 14-day delivery window, with delivery date of September 30, 2026. The ribbon item references Contract 350-S1 with a 30-day delivery window and delivery date of October 16, 2026. All items include freight charges.
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Text version
Purchase Order PO No. 27001757
Order Date: 9/16/2026
Internal Tracking No.: 60133100000103560
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
Jenny Potter
(817) 840-0085
804 E WAGGONMAN STREET
FORT WORTH, TX 76115-6868
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 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: 9/30/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
Purchase Order PO No. 27001757
Order Date: 9/16/2026
Internal Tracking No.: 60133100000103560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
4 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $333.63
File details come from the government source that posted it. Updated .