26001587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001587
- Contract number
- 26001587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001587) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Mount Pleasant office located at 2210 Ferguson Road in Mount Pleasant, TX, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 2 dozen Skilcraft erasable, retractable, blue gel ink pens (NIGP Code 62080, Commodity Code 62080190007) at $9.29 per dozen, totaling $18.58. The order is associated with Contract 620-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 9/30/2025. The purchase order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26001587
Order Date: 9/16/2025
Internal Tracking No.: 601310000097727
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
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT TX 75456
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 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025 Notes: NIGP:62080505605
FOR TXDOT INTERNAL USE
MPN: 62080190007
Manufacturer Name: Skilcraft
2 DOZ 9.29 $18.58
Total $18.58
File details come from the government source that posted it. Updated .