26006084-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26006084
- Contract number
- 26006084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006084) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Joann Cox as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to a location in Hemphill, TX.
The purchase order is for 10 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, with rubber grip) at $6.08 per pack, totaling $60.80. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for 10/27/2025. The pens are black in color, with the manufacturer part number 46810, and include freight for orders less than $25. The purchase is specifically noted for TxDOT internal use.
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Text version
Purchase Order PO No. 26006084
Order Date: 10/13/2025
Internal Tracking No.: 601330000044980
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 787-1751
300 FM 83 W FM 83, 1.438 MILES W OF SH
HEMPHILL TX 75948
ATTN: APRIL BURK
NOTE TO CONTRACTOR: ATTN: APRIL BURK
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 46810
10 PACK 6.08 $60.80
Total $60.80
File details come from the government source that posted it. Updated .