27002126-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27002126
- Contract number
- 27002126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002126) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 17, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchaser is Neal Dugas of TxDOT's Statewide Procurement Division. Goods are to be shipped to Raul Llamas at 6810 Old Katy Road in Houston, Texas, with billing directed to the FIN Voucher Processing office in Austin. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $68.80: four black vinyl 1 1/2-inch capacity 3-ring binders at $4.17 each ($16.68 extended); four white vinyl 3-inch capacity 3-ring binders at $7.12 each ($28.48 extended); and three dozen black permanent fine-tip markers at $7.88 per dozen ($23.64 extended). All items are ordered under term contracts (615-S1 and 620-S1) and include freight charges for orders less than $25. Delivery dates are October 1, 2026 for markers (14-day ARO) and October 7, 2026 for both binder items (20-day ARO).
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Text version
Purchase Order PO No. 27002126
Order Date: 9/17/2026
Internal Tracking No.: 601330000047755
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
Raul Llamas
(713) 802-5293 6810 Old Katy Rd.
Houston, TX 77024
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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
4 EACH 4.17 $16.68
2 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
4 EACH 7.12 $28.48
Purchase Order PO No. 27002126
Order Date: 9/17/2026
Internal Tracking No.: 601330000047755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/1/2026
3 DOZ 7.88 $23.64
Total $68.80
File details come from the government source that posted it. Updated .