26006920-0.pdf
PDF 16 KB Posted
- Attached to
- TX|590-S1|26006920
- Contract number
- 26006920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006920) issued by the Texas Department of Transportation on 10/16/2025, with WorkQuest, Inc. as the contractor. The document involves a procurement for office supplies, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's details indicate a business located in Austin, TX, with billing and shipping addresses in Fort Worth and Mesquite, TX respectively.
The purchase order covers four line items of office supplies, including highlighter pens, rollerball gel pens, self-stick note pads, and sewing scissors. The total order value is $652.90, with quantities ranging from 15 dozen pens to 24 individual scissors. Each item is associated with a specific contract (620-S1, 615-S1, 590-S1), classified as a term contract with a 14-day delivery period set for 10/17/2025. The order includes specific product details such as manufacturers (e.g., 3M for note pads), attributes like ink color, and includes freight for orders less than $25. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26006920
Order Date: 10/16/2025
Internal Tracking No.: 601310000098439
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
Juan Ortega4777 EAST HIGHWAY 80, Mesquite, TX 75150undefined
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 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
40 Box 5.13 $205.20
2 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: 10/17/2025
15 DOZ 9.30 $139.50
Purchase Order PO No. 26006920
Order Date: 10/16/2025
Internal Tracking No.: 601310000098439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 61562383602
Manufacturer Name: 3M
20 PACK 10.79 $215.80
4 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
24 EACH 3.85 $92.40
Total $652.90
File details come from the government source that posted it. Updated .