26025552-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025552
- Contract number
- 26025552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025552) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, involving WorkQuest, Inc. as the contractor. The document originates from Austin, Texas, with billing and shipping locations in Lubbock and Stratford, Texas, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 5 dozen rollerball gel ink pens with medium black ink, retractable with a rubber grip, priced at $9.30 per dozen for a total of $46.50. The order is associated with Contract 620-S1, a term contract with a 14-day delivery after receipt of order (ARO), with the specified delivery date of 11/24/2025. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025552
Order Date: 11/10/2025
Internal Tracking No.: 601340000064008
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sherman County Maintenance1202 E Texas Ave, Stratford, TX 79084Attn: Ransom Lermon
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Notes: 62080480000 FOR TXDOT
INTERNAL USE ONLY
5 DOZ 9.30 $46.50
Total $46.50
File details come from the government source that posted it. Updated .