26004242-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004242
- Contract number
- 26004242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004242) issued by the Texas Department of Transportation on 9/30/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea listed as the agency purchaser. The purchase order includes billing information for WorkQuest, Inc. in Austin, TX, with shipping directed to Lisa Hayden in Daingerfield, TX.
The purchase order is for 3 dozen gel ink pens with medium points and rubber grips (Gr8/Sarasa Dry X10), specifically in black color, under contract 620-S1. The total order value is $43.05, with a unit price of $14.35 per dozen. The contract is a term contract with a delivery window of 14 days after receipt of order (ARO), with the specified delivery date of 10/14/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004242
Order Date: 9/30/2025
Internal Tracking No.: 601310000098084
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
Lisa Hayden
(903) 645-2519
552 US HWY 259 N
DAINGERFIELD TX 75638
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 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
3 DOZ 14.35 $43.05
Total $43.05
File details come from the government source that posted it. Updated .