26005560-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26005560
- Contract number
- 26005560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005560) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with an internal tracking number of 601330000044952. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to John Chiu in Houston, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers office supplies including one dozen anti-static red mouse pads at $27.21, twelve white legal pads at $24.12, one dozen blue retractable gel ink pens at $10.50, one dozen black retractable gel ink pens at $10.50, and one pack of red gel ink pens at $6.08, totaling $78.41. The items are sourced from different manufacturers including Bazic and Zebra, and are purchased under term contracts (204-S1, 615-S1, and 620-S1) with specified delivery dates in October 2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005560
Order Date: 10/8/2025
Internal Tracking No.: 601330000044952
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
John Chiu
(713) 802-5801 7600 Washington Ave.
Houston TX 77007
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
1 DOZ 27.21 $27.21
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26005560
Order Date: 10/8/2025
Internal Tracking No.: 601330000044952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/22/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 46810
1 PACK 6.08 $6.08
Total $78.41
File details come from the government source that posted it. Updated .