27004843-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27004843
- Contract number
- 27004843
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004843) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 1, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Neal Dugas of TxDOT. The order will be billed to the FIN. Voucher Processing department in Austin and shipped to April Burk in Hemphill, Texas.
The purchase order comprises five line items of office supplies with a total order value of $253.42. The items include: Self Stick Note Pads (3 packages at $18.43 each), Monthly Wall/Desk Calendars for 2027 (2 units at $14.04 each), Steno Notebooks (20 units at $1.76 each), Wall-mounted Monthly Calendars for 2027 (5 units at $21.15 each), and Mechanical Pencils (2 packs at $14.55 each). All items are under various term contracts (615-S1, 785-S1, and 620-S1) with a standard delivery timeframe of 14 days and an expected delivery date of October 15, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004843
Order Date: 10/1/2026
Internal Tracking No.: 601330000047919
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 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
MPN: MMM559YW
Manufacturer Name: 3M
3 PKG 18.43 $55.29
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Purchase Order PO No. 27004843
Order Date: 10/1/2026
Internal Tracking No.: 601330000047919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
4 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: 10/15/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
5 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
2 PACK 14.55 $29.10
Total $253.42
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