26004636-0.pdf
PDF 17 KB Posted
- Attached to
- TX|207-S2|26004636
- Contract number
- 26004636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004636) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The purchase will be shipped to RCE Accounts Payable in Beaumont, TX, with attention to Allison Walker.
The purchase order comprises seven line items totaling $585.60, including 10 32GB USB 3.0 flash drives from Northlake at $24.99 each, multiple sets of pens in black and blue, highlighters in assorted colors and yellow, 10 measuring tapes from Keson, and 5 cans of compressed air duster from SkilCraft. All items are purchased under term contracts with consistent delivery dates of 10/13/2025 or 10/16/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight for items under $25 and is exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26004636
Order Date: 10/2/2025
Internal Tracking No.: 601330000044877
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 924-6521
8450 EASTEX FREEWAY
BEAUMONT TX 77708
ATTN: ALLISON WALKER
NOTE TO CONTRACTOR: ATTN; ALLISON WALKER
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: 204-16 (FOR TXDOT
INTERNAL USE ONLY)
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
10 EACH 24.99 $249.90
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
5 DOZ 7.90 $39.50
Order Date: 10/2/2025
Internal Tracking No.: 601330000044877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
5 DOZ 7.90 $39.50
4 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
5 PKG 10.45 $52.25
5 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: 350-60 (FOR TXDOT
INTERNAL USE ONLY)
MPN: CR11520
Manufacturer Name: Keson
10 EACH 10.19 $101.90
6 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MKA-2200
Manufacturer Name: Rediwrite
5 DOZ 11.54 $57.70
Order Date: 10/2/2025
Internal Tracking No.: 601330000044877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: 936-08 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $585.60
File details come from the government source that posted it. Updated .