27004574-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27004574
- Contract number
- 27004574
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004574) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. Goods are to be shipped to Christie Maddux at 1805 N. Timberland Drive, Lufkin, TX 75901, with billing directed to the FIN Voucher Processing office in Austin. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items of office supplies under term contracts: (1) Zebra Sarasa gel ink pens (0.7mm, retractable, red) in 2 packs at $6.08 per pack, totaling $12.16, with delivery by October 14, 2026 under Contract 620-S1; (2) mechanical pencils (0.9mm black lead) in 1 dozen at $16.41, with delivery by October 12, 2026 under Contract 620-S1; and (3) 3M self-stick note pads (4" x 6", neon, lined) in 1 pack at $14.47, with delivery by October 14, 2026 under Contract 615-S1. The purchase order total is $43.04, with all items marked as "Plus Freight Order Less Than $25."
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Text version
Purchase Order PO No. 27004574
Order Date: 9/30/2026
Internal Tracking No.: 601330000047880
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
Christie Maddux
(936) 633-4344 1805 N. Timberland Drive Lufkin, TX 75901
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 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: 10/14/2026
MPN: 46810
2 PACK 6.08 $12.16
2 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: 10/12/2026
1 DOZ 16.41 $16.41
Purchase Order PO No. 27004574
Order Date: 9/30/2026
Internal Tracking No.: 601330000047880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Total $43.04
File details come from the government source that posted it. Updated .