27003166-0.pdf
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- Attached to
- TX|615-S1|27003166
- Contract number
- 27003166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003166) issued by the Texas Department of Transportation (TxDOT) on September 24, 2026, to procure office supplies from WorkQuest Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchasing conducted by Neal Dugas. The supplies are to be billed to the FIN. Voucher Processing office in Austin and shipped to Adria Stephen in Beaumont, Texas. The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses fourteen line items of office supplies and equipment, including writing instruments (mechanical pencils, gel pens, markers, and highlighters), office equipment (desk staplers and tape dispensers), paper products (notepads and steno notebooks), organizational supplies (self-stick flags), and calendars for 2027 in various formats and sizes. All items are sourced under existing term contracts (primarily 620-S1, 615-S1, 605-S1, and 785-S1) with delivery dates between October 5 and October 8, 2026, and lead times ranging from 10 to 14 days. The total contract value is $326.65, with individual line items ranging from $3.41 to $98.28. All items include freight charges for orders under $25, and no taxes apply due to the state's exemption status.
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Text version
Purchase Order PO No. 27003166
Order Date: 9/24/2026
Internal Tracking No.: 60133000047823
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
Adria Stephen
(409) 898-5787 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 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
2 DOZ 16.41 $32.82
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
2 DOZ 14.35 $28.70
Order Date: 9/24/2026
Internal Tracking No.: 60133000047823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
1 DOZ 14.35 $14.35
4 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: 10/8/2026
1 DOZ 7.88 $7.88
5 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
3 DOZ 10.60 $31.80
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
7 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Order Date: 9/24/2026
Internal Tracking No.: 60133000047823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
9 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 00577
Manufacturer Name: Bazic
4 EACH 1.76 $7.04
10 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: OFA1402
Manufacturer Name: 3M
4 PACK 4.80 $19.20
11 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 9/24/2026
Internal Tracking No.: 60133000047823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
13 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 1650A
Manufacturer Name: At A Glance
7 EACH 14.04 $98.28
14 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $326.65
File details come from the government source that posted it. Updated .