26023694-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023694
- Contract number
- 26023694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023694) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The goods will be shipped to the TxDOT-BMT MNT location in Beaumont, TX, with Adria Stephen listed as the point of contact.
The purchase order covers multiple office supply items across nine line items, including lead refills, dry erase markers, highlighters, batteries, mechanical pencils, pens (various types), and self-stick note pads. The items are being purchased under two different term contracts (620-S1 and 615-S1), with delivery dates ranging from 11/7/2025 to 11/27/2025. Each line item includes a small freight charge for orders less than $25, and the total purchase amount is $117.65. All items are designated for TxDOT's internal use only, with specific NIGP codes and detailed product specifications provided for each item.
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Text version
Purchase Order PO No. 26023694
Order Date: 10/28/2025
Internal Tracking No.: 601330000045159
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-BMT MNT-Adria Stephen8350 Eastex Freeway, Beaumont, TX 77708
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025 Notes: NIGP: 62060061900 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
1 BOX 8.64 $8.64
2 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP: 62086500000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
1 SET 4.80 $4.80
Order Date: 10/28/2025
Internal Tracking No.: 601330000045159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP: 62090360000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: MKA-4700B
2 PKG 6.14 $12.28
4 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP: 28712350751 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
5 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060231009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/7/2025 Notes: NIGP: 62060000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
1 PACK 8.48 $8.48
6 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: 11/11/2025 Notes: NIGP: 62080100000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
2 PACK 13.08 $26.16
Order Date: 10/28/2025
Internal Tracking No.: 601330000045159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
2 DOZ 8.53 $17.06
8 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
2 DOZ 8.53 $17.06
9 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 11/11/2025 Notes: NIGP: 61562000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Total $117.65
File details come from the government source that posted it. Updated .