26005802-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005802
- Contract number
- 26005802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005802) issued by the Texas Department of Transportation on 10/9/2025, with an internal tracking number of 601310000098295. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Julie White at 3500 SW LOOP 286 in Paris, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Eric Hosea from the Texas Department of Transportation.
The purchase order is for two dozen rollerball gel ink pens - two dozen in medium blue (NIGP Code 62080220205) and two dozen in medium red (NIGP Code 62080220304), with each dozen priced at $9.30, totaling $37.20. The pens are retractable with a rubber grip, classified for general use, and fall under Contract 620-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/23/2025. The order includes a note that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005802
Order Date: 10/9/2025
Internal Tracking No.: 601310000098295
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
Julie White
(903) 737-9200
3500 SW LOOP 286
Paris TX 75460
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 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: 10/23/2025
2 DOZ 9.30 $18.60
2 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: 10/23/2025
2 DOZ 9.30 $18.60
Purchase Order PO No. 26005802
Order Date: 10/9/2025
Internal Tracking No.: 601310000098295
Total $37.20
File details come from the government source that posted it. Updated .