26024300-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024300
- Contract number
- 26024300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024300) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, 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 Kimberly Faglie as the agency purchaser, and will be shipped to TxDOT-Traffic Bmt in Beaumont, TX.
The purchase order covers various office supplies including Zebra Sarasa gel pens (blue and black, 6 dozen total), Rayovac batteries (Ultra Pro ALAA-24 and High Energy 824-12k), a Skilcraft dry erase organizer tray, correction tape, and mechanical pencils. The total order value is $242.33, with items sourced under contract 615-S1 and 620-S1, both term contracts. Delivery is scheduled for 11/13/2025 for most items, with mechanical pencils to be delivered by 12/1/2025. The order includes a freight charge for orders less than $25, and all items are for TxDOT internal use, with Marilyn Burns listed as the point of contact.
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Text version
Purchase Order PO No. 26024300
Order Date: 10/30/2025
Internal Tracking No.: 601330000045206
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-Traffic Bmt-Marilyn Burns8350 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 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: 11/13/2025 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
Order Date: 10/30/2025
Internal Tracking No.: 601330000045206
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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: NIGP: 62080630619 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
3 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: 11/13/2025 Notes: NIGP: 28712220251 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: NIGP: 28712220301 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Order Date: 10/30/2025
Internal Tracking No.: 601330000045206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: NIGP:78515480000 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
6 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: NIGP: 61529674352 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
10 EACH 2.44 $24.40
7 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025 Notes: NIGP: 62060333507 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
2 DOZ 23.22 $46.44
Total $242.33
File details come from the government source that posted it. Updated .