25193648-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25193648
- Contract number
- 25193648
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193648) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for TxDOT's Mesquite district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Juan Ortega at the Mesquite location.
The purchase order covers three line items of Zebra Sarasa gel ink pens in different colors (blue, black, and red), each with 0.7mm tip, retractable design, and rubber grip. The order consists of 50 packs of blue pens at $304.00, 50 packs of black pens at $304.00, and 30 packs of red pens at $182.40, totaling $790.40. The pens are purchased under Contract 620-S1, with a term contract type, 14-day delivery after receipt of order (ARO), and a scheduled delivery date of 8/6/2025. The order includes a note about prepaid freight to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25193648
Order Date: 7/23/2025
Internal Tracking No.: 601310000097015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
MESQUITE TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: Juan Ortega (214) 319-3568
MPN: 46810
50 PACK 6.08 $304.00
Purchase Order PO No. 25193648
Order Date: 7/23/2025
Internal Tracking No.: 601310000097015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: Juan Ortega (214) 319-3568
MPN: 46810
50 PACK 6.08 $304.00
3 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: 8/6/2025 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: Juan Ortega (214) 319-3568
MPN: 46810
30 PACK 6.08 $182.40
Total $790.40
File details come from the government source that posted it. Updated .