26007590-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007590
- Contract number
- 26007590
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007590) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Yoakum District Headquarters, with delivery specified to the Area Engineer's Office located at 403 Huck Street, Yoakum, TX 77995.
The purchase order includes three line items: 2 dozen mechanical pencils (0.5mm lead, maroon barrel) at $23.07 per dozen, 2 dozen black gel ink pens (Zebra Sarasa, .7mm medium point) at $10.50 per dozen, and 2 dozen blue gel ink pens of the same specification at $10.50 per dozen. The total order value is $88.14. The items are purchased under specific term contracts (620-S1 for pencils and 615-S1 for pens), with delivery dates of 11/20/2025 for pencils and 11/4/2025 for pens. The order includes a freight component and is subject to specific delivery instructions, including delivery times and holiday closures.
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Text version
Purchase Order PO No. 26007590
Order Date: 10/21/2025
Internal Tracking No.: 601320000068705
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/12/2025, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26007590
Order Date: 10/21/2025
Internal Tracking No.: 601320000068705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 62060271079 - For Txdot Internal Use Only.
2 DOZ 23.07 $46.14
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: NIP# 62090580655 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
3 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: 11/4/2025 Notes: NIGP# 62080490766 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $88.14
File details come from the government source that posted it. Updated .