26024737-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26024737
- Contract number
- 26024737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024737) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, 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 the agency purchaser being Brandy Halk. The document includes billing information for North RSC Accounts Payable in Fort Worth and a shipping address in Cedar Hill, TX.
The purchase order is for 65 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, with rubber grip), with a unit price of $6.08 per pack, totaling $395.20. The order is under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/18/2025. The order includes a note to prepay and add freight, and the pens are specified as blue (Attribute 1: Blue-62080230204). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024737
Order Date: 11/4/2025
Internal Tracking No.: 601310000098797
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
1424 HIGH MEADOW WAY, CEDAR HILL, TX
75104
NOTE TO CONTRACTOR: txdot poc: mario starks 972-293-4483
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025 Notes: pre pay & add freight nigp 62080651268(for txdot internal use only)
MPN: 46810
65 PACK 6.08 $395.20
Total $395.20
File details come from the government source that posted it. Updated .