26005566-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005566
- Contract number
- 26005566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005566) issued by the Texas Department of Transportation on 10/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Eric Hosea from the Texas Department of Transportation. The contractor is located in Austin, TX, and the shipping destination is in Brownwood, TX.
The purchase order covers office supplies under Contract 620-S1, including 2 dozen permanent markers (black), 1 dozen mechanical pencils, 1 dozen yellow highlighters, 2 dozen medium blue rollerball gel pens, 1 dozen medium black rollerball gel pens, and 1 dozen medium red rollerball gel pens. The total order value is $73.41, with delivery dates ranging from 10/20/2025 to 10/22/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005566
Order Date: 10/8/2025
Internal Tracking No.: 601310000098246
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
Christina Sheedy
(325) 430-8597
2495 HWY 183 N
N OF HWY 84 TURN BY MALL
Brownwood TX 76802
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
2 DOZ 7.88 $15.76
2 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060260001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
1 DOZ 12.15 $12.15
Purchase Order PO No. 26005566
Order Date: 10/8/2025
Internal Tracking No.: 601310000098246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
1 DOZ 8.30 $8.30
4 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 Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
2 DOZ 9.30 $18.60
5 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
1 DOZ 9.30 $9.30
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
1 DOZ 9.30 $9.30
Total $73.41
File details come from the government source that posted it. Updated .