26000319-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000319
- Contract number
- 26000319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000319) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with an internal tracking number of 601290000032391. The vendor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Salvador Sustaita at 6230 East Stassney Lane in Austin, TX. The purchase is made under Contract 620-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 288 total pens (two lines of 144 packs each) - Zebra Sarasa 0.7mm retractable gel ink pens with rubber grips. One line is for blue pens (Attribute 1: Blue-62080230204) and the other for black pens (Attribute 1: Black-62080230105). Each pack contains 4 pens, with a unit price of $6.08 per pack, totaling $1,751.04 for the entire order. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 9/19/2025. The order includes a note about freight for orders less than $25, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000319
Order Date: 9/5/2025
Internal Tracking No.: 601290000032391
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Salvador Sustaita
(512) 465-3011 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Salvador Sustaita – 512-465-3011
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 9/19/2025 Notes: NIGP 62080651268
MPN: 46810
144 PACK 6.08 $875.52
Purchase Order PO No. 26000319
Order Date: 9/5/2025
Internal Tracking No.: 601290000032391
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: 9/19/2025 Notes: NIGP 62080651003
MPN: 46810
144 PACK 6.08 $875.52
Total $1,751.04
File details come from the government source that posted it. Updated .