26005458-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005458
- Contract number
- 26005458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005458) issued by the Texas Department of Transportation (TXDOT) on 10/8/2025, with an internal tracking number of 601310000098218. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Karli Forson at a location in Gainesville, TX. The purchase is made under Contract 620-S1, a term contract, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three types of pens, each ordered in quantities of 2 dozen: an erasable, retractable blue gel ink pen at $9.29 per dozen, a .7MM medium point black retractable gel ink pen at $9.46 per dozen, and a black rollerball gel ink pen with a rubber grip at $9.30 per dozen. The total order value is $56.10, with all items to be manufactured by Skilcraft. The delivery is set for 10/22/2025 with a 14-day after receipt of order (ARO) timeframe. The order includes freight for purchases less than $25 and notes that TXDOT will accept partial or early delivery.
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Text version
Purchase Order PO No. 26005458
Order Date: 10/8/2025
Internal Tracking No.: 601310000098218
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Karli Forson
(940) 665-5312
2615 WEST HIGHWAY 82
US 82
GAINESVILLE TX 76240
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 62080190007
Manufacturer Name: Skilcraft
2 DOZ 9.29 $18.58
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
2 DOZ 9.46 $18.92
Purchase Order PO No. 26005458
Order Date: 10/8/2025
Internal Tracking No.: 601310000098218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
2 DOZ 9.30 $18.60
Total $56.10
File details come from the government source that posted it. Updated .