26000396-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26000396
- Contract number
- 26000396
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000396) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with an internal tracking number of 601330000044603. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being shipped to Theresa Wilson in Crockett, TX. The document includes a tax exemption disclaimer for the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers three line items of office supplies: 9 dozen blue gel ink retractable pens (Zebra Sarasa, MPN: 46810D) at $10.50 per dozen, 2 packages of transparent tape (3/4" x 1000") at $6.56 per package, and 5 dozen medium blue ballpoint pens with caps at $2.00 per dozen. The total order value is $117.62, with all items under term contracts (615-S1, 832-S1, and 620-S1) and a delivery date of 9/22/2025, 14 days after order receipt. The order includes freight for purchases less than $25 or $50, depending on the item.
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Text version
Purchase Order PO No. 26000396
Order Date: 9/8/2025
Internal Tracking No.: 601330000044603
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Theresa Wilson
(936) 544-2264 1123 East Loop 304 Crockett TX 75835
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 9/22/2025
MPN: 46810D
Manufacturer Name: Zebra
9 DOZ 10.50 $94.50
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
2 PKG 6.56 $13.12
Purchase Order PO No. 26000396
Order Date: 9/8/2025
Internal Tracking No.: 601330000044603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
5 DOZ 2.00 $10.00
Total $117.62
File details come from the government source that posted it. Updated .