27003017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003017
- Contract number
- 27003017
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003017) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 23, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agent is Neal Dugas, and the order is designated for delivery to Rebecca Juliao at the FIN. Voucher Processing office in Madisonville, Texas.
The purchase order covers five dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in blue (MPN: 46810D) under Term Contract 615-S1. The unit price is $13.62 per dozen with an extended price of $68.10 for the total order. The order includes freight for orders less than $25. The expected delivery date is October 7, 2026, with an Acceptable Range of Delivery (ARO) of 14 days from the order date. As a state purchase, the order is exempt from all Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003017
Order Date: 9/23/2026
Internal Tracking No.: 601330000047816
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
Rebecca Juliao
(936) 348-2759 910 N. May Madisonville, TX 77864
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: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 13.62 $68.10
Total $68.10
File details come from the government source that posted it. Updated .