26026754-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026754
- Contract number
- 26026754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026754) issued by the Texas Department of Transportation on 11/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Euless, TX respectively.
The purchase order covers three types of pens from Zebra, purchased under term contracts (615-S1 and 620-S1): 3 dozen blue retractable gel ink pens at $10.50 per dozen, 3 dozen black retractable gel ink pens at $10.50 per dozen, and 1 dozen medium red rollerball gel ink pens at $9.30 per dozen. The total purchase amount is $72.30, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/2/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26026754
Order Date: 11/18/2025
Internal Tracking No.: 601310000099090
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
Elizabeth Garcia2501 W EULESS BLVD, Euless, TX 76040
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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26026754
Order Date: 11/18/2025
Internal Tracking No.: 601310000099090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
1 DOZ 9.30 $9.30
Total $72.30
File details come from the government source that posted it. Updated .