26007828-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007828
- Contract number
- 26007828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007828) issued by the Texas Department of Transportation (TXDOT) on 10/22/2025, 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 Sherry Campbell as the agency purchaser, and will be shipped to Juan Ortega at the TXDOT Mesquite location.
The purchase order covers three line items of office supplies: 50 packs of red Zebra Sarasa 0.7mm gel ink pens, 50 packs of blue Zebra Sarasa 0.7mm gel ink pens, and 50 boxes of four-color highlighter pens. The total order value is $864.50, with each pen pack priced at $6.08 and highlighter boxes at $5.13. The order is under Contract 620-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 11/5/2025. The purchase includes prepaid freight, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state government use.
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Text version
Purchase Order PO No. 26007828
Order Date: 10/22/2025
Internal Tracking No.: 601310000098577
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
Juan Ortega - TXDOT Mesquite4777 EAST
HIGHWAY 80, MESQUITE, TX 75150
NOTE TO CONTRACTOR: 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: NIGP:62080671308
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 319-3598
MPN: 46810
50 PACK 6.08 $304.00
Purchase Order PO No. 26007828
Order Date: 10/22/2025
Internal Tracking No.: 601310000098577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 319-3598
MPN: 46810
50 PACK 6.08 $304.00
3 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: 11/5/2025 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 319-3598
50 Box 5.13 $256.50
Total $864.50
File details come from the government source that posted it. Updated .