27003221-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27003221
- Contract number
- 27003221
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003221) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 24, 2026. The order was placed with WorkQuest Inc., located in Austin, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being billed to the FIN Voucher Processing unit in Austin and shipped to Derrick Whitehurst in Hempstead, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the State of Texas.
The purchase order includes five line items totaling $339.82 for office supplies. Line items 1 and 2 consist of appointment planners from House of Doolittle for 2027 (6 weekly planners at $19.27 each and 6 monthly planners at $15.76 each), both for delivery by October 8, 2026. Lines 3 and 4 cover bio-based, biodegradable ballpoint pens in blue and black from BioWrite (4 dozen of each at $11.66 per dozen), while line 5 includes 6 dozen red retractable ballpoint pens with soft grip from an unspecified manufacturer at $6.06 per dozen. All items are governed by existing term contracts (615-S1 and 620-S1) with standard delivery timeframes of 10 to 14 days, and freight is included in the quoted prices.
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Text version
Purchase Order PO No. 27003221
Order Date: 9/24/2026
Internal Tracking No.: 601330000047828
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
Derrick Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
6 EACH 19.27 $115.62
Purchase Order PO No. 27003221
Order Date: 9/24/2026
Internal Tracking No.: 601330000047828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 62080058001
Manufacturer Name: BioWrite
4 DOZ 11.66 $46.64
4 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 62080058001
Manufacturer Name: BioWrite
4 DOZ 11.66 $46.64
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
6 DOZ 6.06 $36.36
Total $339.82
File details come from the government source that posted it. Updated .