26001391-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001391
- Contract number
- 26001391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001391) issued by the Texas Department of Transportation on 9/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The shipping destination is set for Nita Mays at 100 South Loop Drive in Waco, TX.
The purchase order covers three line items: 1 dozen red gel rollerball pens and 1 dozen blue gel rollerball pens at $9.30 per dozen, and 6 Skilcraft recycled sideways correction tapes at $2.36 each, totaling $32.76. These items are being purchased under specific term contracts (620-S1 for pens and 615-S1 for correction tape), with a 14-day delivery timeframe set for 9/29/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use, and the order includes a freight charge for orders less than $25.
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Text version
Purchase Order PO No. 26001391
Order Date: 9/15/2025
Internal Tracking No.: 601310000097686
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
Nita Mays
(254) 867-2870
100 SOUTH LOOP DRIVE
IH35 & BUS77 JUNCTION
Waco TX 76704
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
1 DOZ 9.30 $9.30
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
1 DOZ 9.30 $9.30
Purchase Order PO No. 26001391
Order Date: 9/15/2025
Internal Tracking No.: 601310000097686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
6 EACH 2.36 $14.16
Total $32.76
File details come from the government source that posted it. Updated .