26000201-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000201
- Contract number
- 26000201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000201) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Mt. Vernon location, with invoicing directed to RCN_INVOICES@TXDOT.GOV and the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 1) one 8" bent scissor at $4.83, and 2) four packs of Magnus blue rollerball pens (0.7mm) at $13.08 per pack, totaling $57.15. Both items are purchased under term contracts (605-S1 and 620-S1 respectively), with a standard 14-day delivery after receipt (ARO) and a specified delivery date of 9/18/2025. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26000201
Order Date: 9/4/2025
Internal Tracking No.: 601310000097443
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
DeAnna House - TXDOT Mt. Vernon 104 East IH 30 Mount Vernon TX 75457
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025 Notes: NIGP 60569452562 FOR
TXDOT INTERNAL USE
POC DEANNA HOUSE 903-537-4976
1 EACH 4.83 $4.83
Purchase Order PO No. 26000201
Order Date: 9/4/2025
Internal Tracking No.: 601310000097443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025 Notes: NIGP 62080070501 FOR
TXDOT INTERNAL USE
POC DEANNA HOUSE 903-537-4976
4 PACK 13.08 $52.32
Total $57.15
File details come from the government source that posted it. Updated .