27004579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27004579
- Contract number
- 27004579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004579) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, on September 30, 2026. The purchaser is Neal Dugas at TxDOT, with billing directed to the Financial Voucher Processing office in Austin and shipment directed to April Burk in Hemphill, Texas.
The order covers four packs of retractable rollerball pens (Magnus brand, 0.7mm, black) under Contract 620-S1, a term contract. The unit price is $13.08 per pack, resulting in an extended price of $52.32 for the total order. The delivery is scheduled for October 14, 2026, with an agreed-upon delivery window of 14 days from order date. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004579
Order Date: 9/30/2026
Internal Tracking No.: 601330000047889
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
April Burk
(409) 787-1751 300 FM 83 West Hemphill, TX 75948
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 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
4 PACK 13.08 $52.32
Total $52.32
File details come from the government source that posted it. Updated .