27002444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27002444
- Contract number
- 27002444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002444) issued by the Texas Department of Transportation – District 601 to WorkQuest Inc. on September 21, 2026. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing directed to the Financial Voucher Processing office in Austin, Texas, and shipment directed to Bryony Johnson in Houston, Texas. The purchaser is Neal Dugas from TxDOT.
The purchase order covers two office supply items under Term Contract 615-S1: four white vinyl binders with 1-inch capacity and 3-ring configuration totaling $15.32, scheduled for delivery on October 12, 2026; and two sets of multi-color index tab makers with 8 tabs and 3-hole punch capability totaling $10.30, scheduled for delivery on October 5, 2026. The combined order total is $25.62, with both line items subject to freight charges due to the order amount falling below $25. The purchase is exempt from Texas sales tax as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002444
Order Date: 9/21/2026
Internal Tracking No.: 601330000047780
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
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
4 EACH 3.83 $15.32
2 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
2 SET 5.15 $10.30
Purchase Order PO No. 27002444
Order Date: 9/21/2026
Internal Tracking No.: 601330000047780
Total $25.62
File details come from the government source that posted it. Updated .