26002982-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002982
- Contract number
- 26002982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002982) issued by the Texas Department of Transportation on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The 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 to Stephanie McLeod in Decatur, TX.
The purchase order covers office supplies from multiple manufacturers, including Zebra, 3M, Bazic, and Skilcraft, with a total order value of $72.88. The items include 2 dozen blue gel ink pens at $10.50, 1 pack of yellow self-stick note pads at $10.79, 12 legal pads at $2.01 each, 1 dozen black permanent markers at $7.88, and 1 dry erase organizer tray at $9.09. All items are ordered under term contracts (615-S1 and 620-S1), with a 14-day delivery window set for 10/7/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26002982
Order Date: 9/23/2025
Internal Tracking No.: 601310000097892
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
Stephanie McLeod
(940) 577-2452
1710 W US 380
DECATUR TX 76234
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26002982
Order Date: 9/23/2025
Internal Tracking No.: 601310000097892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
3 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: 10/7/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
1 DOZ 7.88 $7.88
5 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Total $72.88
File details come from the government source that posted it. Updated .