27002803-0.pdf

PDF 17 KB Posted Sep 23, 2026

Attached to: TX|615-S1|27002803
Contract number: 27002803
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2026

Purchase Order Summary

This Purchase Order No. 27002803, dated September 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Financial Voucher Processing office in Austin, Texas, and shipment is designated to Tori Haygood in Beaumont, Texas. The purchaser is Neal Dugas, TxDOT's agency procurement officer.

The purchase order encompasses eight line items of office supplies totaling $271.44, all with a 14-day delivery window and scheduled delivery date of October 7, 2026. Items include Rayovac Ultra Pro AA batteries (5 packs at $12.50 per pack), Zebra Sarasa retractable gel pens in blue and black (4 dozens at $13.62 per dozen), Zebra Sarasa gel pens in red (6 packs at $6.08 per pack), a Skilcraft Dry Erase Starter Kit (6 sets at $8.30 per set), and 3M Self Stick Note Pads in neon colors (7 packs at $9.74 per pack). The order references term contracts 615-S1 and 620-S1. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002803

Order Date: 9/23/2026

Internal Tracking No.: 601330000047800

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

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 12.50 $25.00

2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 12.50 $37.50

Order Date: 9/23/2026

Internal Tracking No.: 601330000047800

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/7/2026

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 13.62 $27.24

4 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: 10/7/2026

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 13.62 $27.24

5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 46810

6 PACK 6.08 $36.48

6 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 62086509205

Manufacturer Name: Skilcraft

6 SET 8.30 $49.80

Order Date: 9/23/2026

Internal Tracking No.: 601330000047800

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 61562383601

Manufacturer Name: 3M

4 PACK 9.74 $38.96

8 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 61562383601

Manufacturer Name: 3M

3 PACK 9.74 $29.22

Total $271.44

File details come from the government source that posted it. Updated Sep 25, 2026.