26025361-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025361
- Contract number
- 26025361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025361) issued by the Texas Department of Transportation on 11/7/2025, with WorkQuest, Inc. as the contractor. The document involves a procurement transaction for office supplies, with the contractor located in Austin, TX and the shipping destination in Fort Worth, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order covers two line items: 2 packs of Magnus Rollerball Pens (0.7mm, black) priced at $13.08 per pack, totaling $26.16, and 2 packs of American Classic Mechanical Pencils (0.7mm, black barrel, 12 pencils per pack) priced at $14.55 per pack, totaling $29.10. The total purchase order amount is $55.26. The items are ordered 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 11/21/2025. The order includes a note about state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025361
Order Date: 11/7/2025
Internal Tracking No.: 601310000098902
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
John McCurley2501 SOUTHWEST LOOP 820, Fort Worth, TX 76133
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
2 PACK 13.08 $26.16
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
2 PACK 14.55 $29.10
Purchase Order PO No. 26025361
Order Date: 11/7/2025
Internal Tracking No.: 601310000098902
Total $55.26
File details come from the government source that posted it. Updated .