27007392-0.pdf
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- Attached to
- TX|620-S1|27007392
- Contract number
- 27007392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007392) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 14, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The bill-to address is the Financial Voucher Processing office in Austin, and the ship-to address is Tabitha Taylor in Shepherd, Texas. The purchasing agent is Neal Dugas of TxDOT. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this procurement under Texas Tax Code Section 151.309(4).
The purchase order comprises nine line items totaling $223.70, consisting of office supplies and writing instruments sourced from multiple manufacturers including House of Doolittle, Bazic, Rediwrite, Zebra, and BioWrite. Items include desk pad calendars, wall calendars, appointment planners, steno notebooks, highlighter gel, gel ink pens, ballpoint pens, and various pen styles in multiple colors. All line items are classified as term contracts with a 14-day delivery window, with an expected delivery date of October 28, 2026. Freight is included in the pricing for most items. The commodities are ordered under existing state contracts (615-S1, 785-S1, and 620-S1) with quantities ranging from one to six units per line item.
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Text version
Purchase Order PO No. 27007392
Order Date: 10/14/2026
Internal Tracking No.: 601330000048042
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
Tabitha Taylor
(936) 628-3328 8066 Hwy. 150 Shepherd, TX 77371
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 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: 10/28/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 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: 10/28/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Order Date: 10/14/2026
Internal Tracking No.: 601330000048042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074505 Appointment Planner, Monthly, 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: 10/28/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 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: 10/28/2026
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
5 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
1 DOZ 11.54 $11.54
6 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 46810
2 PACK 6.08 $12.16
7 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 62080058001
Manufacturer Name: BioWrite
2 DOZ 11.66 $23.32
Order Date: 10/14/2026
Internal Tracking No.: 601330000048042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
2 DOZ 10.60 $21.20
9 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
1 DOZ 10.60 $10.60
Total $223.70
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