26005992-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005992
- Contract number
- 26005992
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005992) issued by the Texas Department of Transportation on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from the Texas Department of Transportation serving as the agency purchaser.
The purchase order is for one dozen mechanical pencils with metal cases, specified as 0.7mm, under Contract 620-S1, which is a term contract. The total purchase amount is $17.86, with a unit price of $17.86 per dozen. The order includes a freight charge for orders less than $25, and the delivery is set for 11/10/2025 with a 30-day after receipt of order (ARO) timeline. The document also notes 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.
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Text version
Purchase Order PO No. 26005992
Order Date: 10/10/2025
Internal Tracking No.: 601310000098328
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
Irma Dobbins
(682) 225-4925
2501 SOUTHWEST LOOP 820
IH 20 & MCCART ST
Fort Worth TX 76133
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 62060 62060110020 Pencil, Mechanical, Metal Case, Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060151008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
1 DOZ 17.86 $17.86
Total $17.86
File details come from the government source that posted it. Updated .