27005510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005510
- Contract number
- 27005510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005510) issued by the Texas Department of Transportation (TxDOT), Division 601, on October 6, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The billing address is directed to the Financial Voucher Processing office in Austin, with shipment scheduled to Cheryl Henderson in Humble, Texas. The purchaser is Neal Dugas of TxDOT's Statewide Procurement Division.
The purchase order contains two line items for office supplies. Line 1 specifies 10 units of 8-inch straight scissors at $4.83 per unit, totaling $48.30, under Contract 605-S1. Line 2 orders 4 packages of transparent refill tape (3/4" x 1000") at $6.56 per package, totaling $26.24, under Contract 832-S1. Both items are term contracts with a 14-day delivery window, with a delivery date of October 20, 2026. The total order value is $74.54. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for the exclusive use of the State of Texas.
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. 27005510
Order Date: 10/6/2026
Internal Tracking No.: 601330000047962
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
Cheryl Henderson
(281) 319-6459 16803 Eastex Freeway Humble, TX 77347
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 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
10 EACH 4.83 $48.30
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
4 PKG 6.56 $26.24
Total $74.54
File details come from the government source that posted it. Updated .