26004033-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004033
- Contract number
- 26004033
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004033) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the San Antonio District Headquarters Design Office, located at 4615 NW Loop 410, San Antonio, TX 78229, with the procurement managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 dozen blue and 4 dozen black Zebra Sarasa retractable gel ink pens with a 0.7mm medium point and rubber grip. The total order value is $63.00, with each dozen priced at $10.50. The pens are being acquired under Contract 615-S1, with a term contract type. Delivery is scheduled for 10/13/2025 with a 14-day after receipt of order (ARO) timeframe. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26004033
Order Date: 9/29/2025
Internal Tracking No.: 601320000068382
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 10/20/2025, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 26004033
Order Date: 9/29/2025
Internal Tracking No.: 601320000068382
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: 10/13/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: NIGP# 62080650955 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $63.00
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