26004960-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004960
- Contract number
- 26004960
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004960) issued by the Texas Department of Transportation (TxDOT), a state agency, on 10/3/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Kala Black in Lufkin, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers two office supply items: 2 packages of transparent tape (3/4" x 1000") at $6.56 per package, totaling $13.12, and 1 dozen blue gel ink pens (Zebra Sarasa, .7Mm medium point) at $10.50 per dozen. Both items are under term contracts (832-S1 and 615-S1 respectively) with a 14-day delivery after receipt (ARO) scheduled for 10/17/2025. The total order value is $23.62, and the State of Texas is exempt from federal excise taxes under the purchase. The order includes a tax exemption certificate claiming exclusion under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004960
Order Date: 10/3/2025
Internal Tracking No.: 60133000044900
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Kala Black
(936) 634-4433 1805 N Timberland Drive Lufkin TX 75901
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
2 PKG 6.56 $13.12
2 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: 10/17/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Purchase Order PO No. 26004960
Order Date: 10/3/2025
Internal Tracking No.: 60133000044900
Total $23.62
File details come from the government source that posted it. Updated .