26025449-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025449
- Contract number
- 26025449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025449) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number of RFQ 601290000032887. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Roland Ramon in Seguin, TX. The purchase is processed through TxDOT's Voucher Processing/Financial Invoices division.
The purchase order covers office supplies, including 2 packs of blue rollerball pens (Magnus brand), 4 dozen blue retractable ballpoint pens, 2 dozen black retractable ballpoint pens, 3 dozen mechanical pencils with 0.9mm black lead, and 4 packs of recycled mini correction tape (Skilcraft brand). All items are purchased under term contracts (620-S1 and 615-S1) with a standard delivery timeframe of 10-14 days. The total order value is $137.15, with unit prices ranging from $3.44 to $16.41. The order includes a note that partial shipments must be pre-approved, and the state is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26025449
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601290000032887
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Roland Ramon2024 Highway 46 North, Seguin, TX 78155
NOTE TO CONTRACTOR: Contact the RDC to schedule delivery. Seguin RDC – Roland Ramon – 830-463-0933
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL
SHIPMENTS MUST BE PRE-APPROVED.
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
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: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP 62080100506 (for TxDOT internal use only)
2 PACK 13.08 $26.16
Purchase Order PO No. 26025449
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601290000032887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP 62080190416 (for TxDOT internal use only)
4 DOZ 8.00 $32.00
3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP 62080650955 (for TxDOT internal use only)
2 DOZ 8.00 $16.00
4 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: NIGP 62060271822 (for TxDOT internal use only)
3 DOZ 16.41 $49.23
5 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP 61529674352 (for TxDOT internal use only)
MPN: 61573010101
Manufacturer Name: Skilcraft
4 PACK 3.44 $13.76
Total $137.15
File details come from the government source that posted it. Updated .