26007067-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26007067
- Contract number
- 26007067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007067) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is addressed to Michelle Croxton at the TxDOT Bowie location, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers four office supply items under term contracts, including 1 pack of staples ($7.57), 12 dozen blue gel ink pens by Zebra Sarasa ($126.00), 1 desktop tape dispenser ($3.41), and 1 bent 8" stainless steel scissor ($4.83), totaling $141.81. All items have a 14-day delivery timeframe set for 10/20/2025, with freight to be prepaid by the vendor and added as a separate line item on the invoice. The order references multiple contract numbers (605-S1 and 615-S1) and includes specific NIGP codes for internal tracking purposes.
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Text version
Purchase Order PO No. 26007067
Order Date: 10/17/2025
Internal Tracking No.: 601310000098387
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
Michelle Croxton - TxDOT Bowie905 HWY 81 N, Bowie, TX 76230undefined
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 61581150887 FOR
TXDOT INTERNAL USE
POC MICHELLE CROXTON
940-531-6109
1 PACK 7.57 $7.57
Purchase Order PO No. 26007067
Order Date: 10/17/2025
Internal Tracking No.: 601310000098387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 62080485022 FOR
TXDOT INTERNAL USE
POC MICHELLE CROXTON
940-531-6109
MPN: 46810D
Manufacturer Name: Zebra
12 DOZ 10.50 $126.00
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 61588111155 FOR
TXDOT INTERNAL USE
POC MICHELLE CROXTON
940-531-6109
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 60569452950 FOR
TXDOT INTERNAL USE
POC MICHELLE CROXTON
940-531-6109
1 EACH 4.83 $4.83
Total $141.81
File details come from the government source that posted it. Updated .