26007119-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007119
- Contract number
- 26007119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007119) issued by the Texas Department of Transportation on 10/17/2025, 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 as the agency purchaser. The document indicates a state and local contract that is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers various office supplies including self-stick note pads, highlighters, gel ink pens, state seal clocks, transparent tape, wall calendars, rollerball pens, and Rayovac AAA batteries. The total order value is $492.82, with individual items ranging from $13.12 to $130.80. All items are procured under term contracts with consistent delivery terms, mostly set for 14 days after order (ARO) and delivery dates of 10/31/2025, with one clock order having a 30-day ARO and delivery date of 11/17/2025. The supplies are being acquired for the exclusive use of the State of Texas, with freight included or noted for orders below specific dollar thresholds.
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Text version
Purchase Order PO No. 26007119
Order Date: 10/17/2025
Internal Tracking No.: 601310000098471
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
Brian Dickinson3229 N HWY 14BETWEEN MEXIA AND GROESBECK, Mexia, TX 76667undefined
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 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
2 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
3 PKG 10.45 $31.35
Order Date: 10/17/2025
Internal Tracking No.: 601310000098471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
MPN: 46810
5 PACK 6.08 $30.40
4 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
3 EACH 23.44 $70.32
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
2 PKG 6.56 $13.12
6 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
10 PACK 13.08 $130.80
Order Date: 10/17/2025
Internal Tracking No.: 601310000098471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Total $492.82
File details come from the government source that posted it. Updated .