26002737-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26002737
- Contract number
- 26002737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002737) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Traffic Engineering division in Houston, with Kimberly Faglie as the agency purchaser and Bessie Williams as the point of contact.
The purchase order covers office supplies from multiple contract categories (615-S1 and 620-S1), including legal pads and pens. Specific items include 12 yellow legal pads (8-1/2" X 11-3/4") at $2.64 each, 12 white legal pads at $2.01 each, 4 packs of blue 0.7mm retractable rollerball pens, 4 packs of black 0.7mm retractable rollerball pens, and 12 packages of 4-pack liquid Magnus rollerball pens in black and blue. The total order value is $364.68, with a delivery date of 10/6/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a note that freight will be prepaid by the vendor and added as a separate line item for orders less than $25.
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Text version
Purchase Order PO No. 26002737
Order Date: 9/22/2025
Internal Tracking No.: 601330000044701
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Traffic Engineering-HOU-Bessie Williams 7600 Washington Avenue Houston TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Notes: NIGP: 78573753502 FOR
TXDOT INTERNAL USE ONLY
POC: Bessie Williams 713-802-5860
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Order Date: 9/22/2025
Internal Tracking No.: 601330000044701
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: 10/6/2025 Notes: NIGP: 78573753502 FOR
TXDOT INTERNAL USE ONLY
POC: Bessie Williams 713-802-5860
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Notes: NIGP: 62081661209 FOR
TXDOT INTERNAL USE ONLY
POC: Bessie Williams 713-802-5860
4 PACK 13.08 $52.32
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Notes: NIGP: 62080505605 FOR
TXDOT INTERNAL USE ONLY
POC: Bessie Williams 713-802-5860
4 PACK 13.08 $52.32
5 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Notes: NIGP: 62080505605 FOR
TXDOT INTERNAL USE ONLY
POC: Bessie Williams 713-802-5860
12 PKG 8.51 $102.12
Order Date: 9/22/2025
Internal Tracking No.: 601330000044701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Notes: NIGP: 62080505605 FOR
TXDOT INTERNAL USE ONLY
POC: Bessie Williams 713-802-5860
12 PKG 8.51 $102.12
Total $364.68
File details come from the government source that posted it. Updated .