27007018-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27007018
- Contract number
- 27007018
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007018) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 12, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing to the FIN Voucher Processing office in Austin and delivery to Jennifer Luera in Fort Worth, Texas. The purchaser is Neal Dugas of TxDOT's Statewide Procurement Division. The order is subject to the State of Texas sales tax exemption for purchases made for exclusive use by state entities.
The purchase order comprises eight line items totaling $242.49 in office and organizational supplies, all with a 14-day delivery window and expected delivery date of October 26, 2026. Items include appointment planners, desk pad calendars, wall calendars, scissors, transparent tape, desktop staplers, permanent markers, and a three-month vertical display calendar, with the majority sourced from House of Doolittle and other manufacturers through various term contracts (615-S1, 605-S1, 832-S1, and 620-S1). Freight is included in most pricing, and the order reflects individual quantities ranging from one to six units per line item. No taxes are applicable due to the state exemption certificate provisions.
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Text version
Purchase Order PO No. 27007018
Order Date: 10/12/2026
Internal Tracking No.: 601310000104046
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
Jennifer Luera
(817) 370-6802 2501 Southwest Loop Fort Worth, TX 76133
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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Order Date: 10/12/2026
Internal Tracking No.: 601310000104046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/26/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
4 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
1 EACH 4.83 $4.83
5 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: 10/26/2026
2 PKG 6.56 $13.12
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
7 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
4 DOZ 7.88 $31.52
Order Date: 10/12/2026
Internal Tracking No.: 601310000104046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
Total $242.49
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