26002245-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002245
- Contract number
- 26002245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002245) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Jenkins as the agency purchaser for TxDOT's Division 601.
The purchase order comprises two line items: 2 dozen black permanent jumbo round bullit tip markers at $8.30 per dozen (total $16.60), and 24 white legal pads (8-1/2" x 11-3/4") at $2.01 each (total $48.24), resulting in a total order value of $64.84. Both items are purchased under term contracts (620-S1 and 615-S1 respectively), with a standard 14-day delivery after receipt (ARO) and a scheduled delivery date of 10/1/2025. The order includes freight for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26002245
Order Date: 9/17/2025
Internal Tracking No.: 601330000134922
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
T E X A S D E P A R T M E N T O F
TRANSPORTATION- AMY JENKINS
(936) 564-7782
918 INDUSTRIAL DR
NACOGDOCHES TX 75964
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: NIGP 620-90-00-0000 For internal use only
Point of Contact Amy Jenkins 936-564-7782
2 DOZ 8.30 $16.60
Purchase Order PO No. 26002245
Order Date: 9/17/2025
Internal Tracking No.: 601330000134922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: NIGP 615-62-00-0000 For internal use only
Point of Contact Amy Jenkins 936-564-7782
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $64.84
File details come from the government source that posted it. Updated .