26001123-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001123
- Contract number
- 26001123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001123) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for TxDOT's internal use, with the point of contact being Dennis Gilliam located in Tyler, Texas.
The purchase order covers three line items of office supplies under Contract 620-S1, a term contract: 12 sets of dry erase markers (12 sets at $4.80 per set), 12 dozen rollerball pens with Magnus Free Ink (at $15.47 per dozen), and 30 packs of gel ink pens with rubber grip (at $6.08 per pack). The total order value is $425.64, with a delivery date of 9/26/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, with an indication that it is acceptable to pay the freight charges.
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Text version
Purchase Order PO No. 26001123
Order Date: 9/12/2025
Internal Tracking No.: 601310000097630
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
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER TX 75702
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
12 SET 4.80 $57.60
Purchase Order PO No. 26001123
Order Date: 9/12/2025
Internal Tracking No.: 601310000097630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080181001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025 Notes: NIGP:62080521016
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
12 DOZ 15.47 $185.64
3 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: 9/26/2025 Notes: NIGP:62080651003
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
MPN: 46810
30 PACK 6.08 $182.40
Total $425.64
File details come from the government source that posted it. Updated .