27005649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005649
- Contract number
- 27005649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005649) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 7, 2026, to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed by Neal Dugas of the Statewide Procurement Division and is being shipped to Niketra McKnight in Huntsville, TX 77320. The purchase is subject to Texas tax exemption as the goods are being procured for exclusive use by the State of Texas.
The order consists of two items under Term Contract 615-S1: (1) 2 dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in black (MPN 46810D) at $13.62 per dozen, totaling $27.24; and (2) 3 packs of 3M self-stick note pads measuring 3" x 3" in yellow with 100 sheets per pad and 12 pads per pack (MPN 61562383602) at $15.54 per pack, totaling $46.62. Both items include freight for orders less than $25 and have a delivery window of 14 days, with a scheduled delivery date of October 21, 2026. The total purchase order amount is $73.86 with no sales tax applied.
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Text version
Purchase Order PO No. 27005649
Order Date: 10/7/2026
Internal Tracking No.: 601330000047971
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
Niketra McKnight
(936) 435-8570
580 IH 45 N
Huntsville, TX 77320
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
Purchase Order PO No. 27005649
Order Date: 10/7/2026
Internal Tracking No.: 601330000047971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 15.54 $46.62
Total $73.86
File details come from the government source that posted it. Updated .