27004593-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27004593
- Contract number
- 27004593
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004593) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 30, 2026. The ordering entity is TxDOT's Statewide Procurement Division, with purchaser Neal Dugas serving as the point of contact. The contractor is WorkQuest Inc., located in Austin, Texas. The order is billed to the Financial Voucher Processing department in Austin and shipped to Melanie Williams in Kountze, Texas.
The purchase order covers two office supply items under Term Contract 615-S1: (1) two packages of Legal Ruled, Junior Size 5" X 8" yellow micro-perforated pads (Manufacturer: Bangkit, MPN: OF12334) at $7.00 per package with a delivery date of October 14, 2026; and (2) three white 1-inch capacity, 3-ring vinyl binders with inside front/back pockets at $3.83 each with a delivery date of October 20, 2026. The total order value is $25.49, with no sales tax applied due to the State of Texas tax exemption. Freight charges are included for orders less than $25.
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Text version
Purchase Order PO No. 27004593
Order Date: 9/30/2026
Internal Tracking No.: 601330000047897
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
Melanie Williams
(409) 246-6001 1942 US 69 North Kountze, TX 77625
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 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 10/14/2026
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2026
3 EACH 3.83 $11.49
Purchase Order PO No. 27004593
Order Date: 9/30/2026
Internal Tracking No.: 601330000047897
Total $25.49
File details come from the government source that posted it. Updated .