26004121-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004121
- Contract number
- 26004121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004121) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Rhonda Allphin from TxDOT.
The purchase order comprises nine line items of office supplies, including gel ink pens, self-stick note pads, sticky flags, dry erase markers, lead refills, and legal pads. The total order value is $189.16, with items sourced under various term contracts (620-S1 and 615-S1). Each item has specific delivery requirements, with most items set for delivery by 10/14/2025 and one item (lead refills) to be delivered by 10/30/2025. The order includes specific details such as package sizes, colors, and manufacturers, with all items noted as for "TxDOT Internal Use Only" and subject to pre-approved partial shipments.
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Text version
Purchase Order PO No. 26004121
Order Date: 9/30/2025
Internal Tracking No.: 601440000050476
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Stassney HQ Lab-Laboratory Bldg - Joseph Woods 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Joseph Woods @ 512.506.5965
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 62080230000 - For TxDOT Internal Use Only
MPN: 46810
11 PACK 6.08 $66.88
Order Date: 9/30/2025
Internal Tracking No.: 601440000050476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 61573630000 - For TxDOT Internal Use Only
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 61593420000 - For TxDOT Internal Use Only
MPN: OFA-1501C
3 PKG 3.70 $11.10
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 61573630000 - For TxDOT Internal Use Only
MPN: MMM559YW
1 PKG 16.17 $16.17
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 61593420000 - For TxDOT Internal Use Only
MPN: OFA-1501C
2 PKG 3.70 $7.40
Order Date: 9/30/2025
Internal Tracking No.: 601440000050476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 62086500000 - For TxDOT Internal Use Only
2 PKG 6.15 $12.30
7 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 Notes: NIGP 62060060000 - For TxDOT Internal Use Only
1 BOX 11.11 $11.11
8 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: 10/14/2025 Notes: NIGP 61562000000 - For TxDOT Internal Use Only
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
9 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 61562000000 - For TxDOT Internal Use Only
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $189.16
File details come from the government source that posted it. Updated .