26024528-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26024528
- Contract number
- 26024528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024528) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document is addressed to WorkQuest, Inc. and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Krista Krone-Dry as the agency purchaser.
The purchase order covers four line items of writing instruments, specifically pens from different manufacturers and in various colors and styles. These include a blue ballpoint pen (Z Grip Max), blue and black retractable gel ink pens (Zebra Sarasa), and a medium red rollerball gel ink pen. The total order value is $72.50, with quantities ranging from 1 to 2 dozen per line item. The pens are ordered under term contracts (620-S1 and 615-S1), with a standard delivery period of 14 days after receipt of order (ARO), and a specified delivery date of 11/17/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024528
Order Date: 11/3/2025
Internal Tracking No.: 601330000045214
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Brandi McNair2591 North Earl Rudder Freeway, Bryan, TX 77803
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: 620-80 For TxDOT Internal Use
2 DOZ 10.60 $21.20
Purchase Order PO No. 26024528
Order Date: 11/3/2025
Internal Tracking No.: 601330000045214
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: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: 620-80 For TxDOT Internal Use
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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: 620-80 For TxDOT Internal Use
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: 620-80 For TxDOT Internal Use
1 DOZ 9.30 $9.30
Total $72.50
File details come from the government source that posted it. Updated .