26000341-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000341
- Contract number
- 26000341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000341) issued by the Texas Department of Transportation on 9/5/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea listed as the agency purchaser. The document includes billing information for WorkQuest, Inc. in Austin, TX, and shipping details to Ashley Elliott in Clarksville, TX.
The purchase order is for 9 dozen Zebra Sarasa blue gel ink pens with a rubber grip and .7mm medium point, priced at $10.50 per dozen, totaling $94.50. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000341
Order Date: 9/5/2025
Internal Tracking No.: 601310000097489
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Ashley Elliott
(940) 937-7249 2002 West Main ST Clarksville TX 75426
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
MPN: 46810D
Manufacturer Name: Zebra
9 DOZ 10.50 $94.50
Total $94.50
File details come from the government source that posted it. Updated .