26004254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004254
- Contract number
- 26004254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004254) issued by the Texas Department of Transportation on 9/30/2025, involving WorkQuest, Inc. as the contractor. The document shows the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT serving as the agency purchaser.
The purchase involves 6 dozen bio-based, biodegradable blue medium-point retractable ballpoint pens at a unit price of $8.53, totaling $51.18. The order is associated with Contract 620-S1, a term contract with a 14-day delivery window (delivery date set for 10/14/2025). The state claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is designated for exclusive use by the State of Texas. The pens will be shipped to Stephanie Fahney at 701 East Main St, Atlanta, TX 75551, with billing handled through North RCN, Accounts Payable in Fort Worth, TX.
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Text version
Purchase Order PO No. 26004254
Order Date: 9/30/2025
Internal Tracking No.: 601310000098086
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 Fahrney
(903) 799-9943
701 EAST MAIN ST
Atlanta TX 75551
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 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
6 DOZ 8.53 $51.18
Total $51.18
File details come from the government source that posted it. Updated .