26000960-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000960
- Contract number
- 26000960
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000960) issued by the Texas Department of Transportation on 9/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The purchase order will be shipped to Shelbi Reid in Gilmer, TX.
The purchase order covers two line items: 3 dozen black permanent fine-tip markers (NIGP Code 62090) at $7.88 per dozen, totaling $23.64, and 2 dozen blue retractable gel ink pens with rubber grips (NIGP Code 62080) at $10.50 per dozen, totaling $21.00. Both items are purchased under term contracts (620-S1 and 615-S1 respectively) with a 14-day delivery after receipt (ARO) by 9/25/2025. The total order value is $44.64, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these office supplies.
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Text version
Purchase Order PO No. 26000960
Order Date: 9/11/2025
Internal Tracking No.: 601310000097606
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
Shelbi Reid
(903) 797-3100
2105 US 271N
Gilmer TX 75644
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
3 DOZ 7.88 $23.64
2 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: 9/25/2025
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26000960
Order Date: 9/11/2025
Internal Tracking No.: 601310000097606
Total $44.64
File details come from the government source that posted it. Updated .