26024608-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024608
- Contract number
- 26024608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024608) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with an internal tracking number of 601330000045223. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to TxDOT-North Harris MNT-HOU, specifically to a location in Humble, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order is for two line items of pens: 3 dozen Fine Blue Rollerball Gel Ink pens and 3 dozen Fine Black Rollerball Gel Ink pens, both with retractable rubber grips for general use. Each dozen is priced at $9.30, totaling $55.80 for the entire order. The pens are purchased under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), scheduled for 11/17/2025. The order includes a note to prepay freight and add it as a separate line item on the invoice, with a specific instruction that freight for orders less than $25 is included. The point of contact for this order is Cheryl Henderson.
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Text version
Purchase Order PO No. 26024608
Order Date: 11/3/2025
Internal Tracking No.: 601330000045223
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-North Harris MNT-HOU-CHERYL HENDERSON16803 Eastex Freeway, Humble, TX 77347
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: NIGP: 62080505605 FOR
TXDOT INTERNAL USE ONLY
P O C : C h e r y l H e n d e r s o n 281-319-6459
3 DOZ 9.30 $27.90
Purchase Order PO No. 26024608
Order Date: 11/3/2025
Internal Tracking No.: 601330000045223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: NIGP: 62080505605
FOR TXDOT INTERNAL USE ONLY
P O C : C h e r y l H e n d e r s o n 281-319-6459
3 DOZ 9.30 $27.90
Total $55.80
File details come from the government source that posted it. Updated .