27004469-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27004469
- Contract number
- 27004469
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004469) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on September 29, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Neal Dugas from TxDOT's Statewide Procurement Division. The order is to be shipped to Ashten Averhart in Jasper, Texas, with billing directed to the Texas Comptroller of Public Accounts' Voucher Processing unit in Austin. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items totaling $191.26, all of which are office and supply products with a 14-day delivery timeframe (delivery date of October 13, 2026). The items include: five desk pad calendars for 2027 at $8.49 each ($42.45 total), twelve legal pads at $2.01 each ($24.12 total), three wall-mounted monthly calendars at $21.15 each ($63.45 total), one dozen permanent fine-tip black markers at $7.88, three dozen retractable gel ink pens at $13.62 per dozen ($40.86 total), and one pack of 24 Rayovac Ultra Pro AA batteries at $12.50. All items are sourced under existing term contracts (615-S1 and 620-S1) with freight included or added for orders under $25 where applicable. The manufacturers represented include House of Doolittle, Bazic, Zebra, and Rayovac.
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Text version
Purchase Order PO No. 27004469
Order Date: 9/29/2026
Internal Tracking No.: 601330000047883
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
Ashten Averhart
(409) 384-6260 3304 US 190 West Jasper, TX 75951
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 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: 10/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 27004469
Order Date: 9/29/2026
Internal Tracking No.: 601330000047883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
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: 10/13/2026
1 DOZ 7.88 $7.88
5 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: 10/13/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 13.62 $40.86
6 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: 10/13/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.50 $12.50
Total $191.26
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