26005688-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26005688
- Contract number
- 26005688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005688) issued by the Texas Department of Transportation (TXDOT) on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser. The order will be shipped to Missy Solis at 1601 Southwest Parkway in Wichita Falls, TX.
The purchase order covers various office supplies including ballpoint pens, redaction tape, transparent tape, mechanical pencils, legal pads (white and yellow), gel ink pens, a desktop tape dispenser, Rayovac batteries, and a recycled water bottle pen. The items are sourced from multiple manufacturers like Skilcraft, Bazic, Zebra, and Rediwrite, under different term contracts (620-S1, 615-S1, 832-S1). The total order value is $121.44, with delivery dates ranging from 10/20/2025 to 10/23/2025 and a standard 14-day after receipt (ARO) delivery timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and will accept partial or early delivery of the order.
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Text version
Purchase Order PO No. 26005688
Order Date: 10/9/2025
Internal Tracking No.: 601310000098266
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
Missy Solis
(940) 720-7700 1601 Southwest Parkway Wichita Falls TX 76302
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 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
1 DOZ 6.06 $6.06
2 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 61502030103
Manufacturer Name: Skilcraft
4 EACH 2.87 $11.48
Order Date: 10/9/2025
Internal Tracking No.: 601310000098266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/23/2025
1 PKG 6.56 $6.56
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
1 PACK 14.55 $14.55
5 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: 10/23/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
6 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
7 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: 10/23/2025
MPN: 46810
1 PACK 6.08 $6.08
Order Date: 10/9/2025
Internal Tracking No.: 601310000098266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
9 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
10 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
1 DOZ 8.00 $8.00
Total $121.44
File details come from the government source that posted it. Updated .