26000242-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000242
- Contract number
- 26000242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000242) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Jenny Potter at 804 E Waggoman Street, Fort Worth, TX 76115.
The purchase order covers two line items: 2 dozen black ballpoint pens with medium points (NIGP Code 62080) at $2.16 per dozen, totaling $4.32, and 12 black 1-inch capacity 3-ring vinyl view binders with inside front/back pockets (NIGP Code 61573) at $3.83 each, totaling $45.96. The total purchase order amount is $50.28. Both items are under term contracts (620-S1 and 615-S1 respectively) with specified delivery dates in September 2025 and delivery times of 14 and 20 days after receipt of order. The order includes a note about prepaid freight and is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26000242
Order Date: 9/4/2025
Internal Tracking No.: 601310000097453
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
Jenny Potter - TxDOT Fort Worth 804 E Waggoman Street Fort Worth TX 76115
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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025 Notes: NIGP 62080662000 FOR
TXDOT INTERNAL USE
POC JENNY POTTER 817-840-0085
2 DOZ 2.16 $4.32
Purchase Order PO No. 26000242
Order Date: 9/4/2025
Internal Tracking No.: 601310000097453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/24/2025 Notes: NIGP 61509460152 FOR
TXDOT INTERNAL USE
POC JENNY POTTER 817-840-0085
12 EACH 3.83 $45.96
Total $50.28
File details come from the government source that posted it. Updated .