27005663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005663
- Contract number
- 27005663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005663) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 7, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas identified as the agency purchaser. Billing is directed to the Financial Voucher Processing office in Austin, with shipment to Lara Boyd in Buffalo, Texas. The State of Texas claims a sales tax exemption for this procurement.
The purchase order contains two line items totaling $62.34. Line 1 specifies six binders (1" capacity, 3-ring vinyl with inside front and back pockets) at $3.83 each for an extended price of $22.98, under Contract 615-S1 with a delivery date of October 27, 2026 (20 days ARO). Line 2 orders six packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose) at $6.56 per package for an extended price of $39.36, under Contract 832-S1 with a delivery date of October 21, 2026 (14 days ARO). Both items are term contracts and include freight for orders less than the specified thresholds ($25 for binders and $50 for tape).
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Text version
Purchase Order PO No. 27005663
Order Date: 10/7/2026
Internal Tracking No.: 601330000047972
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
Lara Boyd
(903) 322-4648 2800 Commerce ST East Buffalo, TX 75831
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2026
6 EACH 3.83 $22.98
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: 10/21/2026
6 PKG 6.56 $39.36
Total $62.34
File details come from the government source that posted it. Updated .