26026771-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026771
- Contract number
- 26026771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026771) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is addressed to RCE_INVOICES@TXDOT.GOV and will be shipped to TxDOT-Advanced Project Development in Houston, TX, with Stella Jackson as the point of contact.
The purchase order covers two office supply items under Contract 615-S1: 3 packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50 sheets per pad) from Bangkit, priced at $14.04 per package, totaling $42.12; and 4 dozen Zebra Sarasa Retractable Gel Ink Pens with a .7Mm Medium Point and Black color, priced at $10.50 per dozen, totaling $42.00. The total purchase order amount is $84.12, with a 14-day delivery timeframe set for 12/2/2025. Freight will be prepaid by the vendor and added as a separate line item on the invoice for orders less than $25.
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Text version
Purchase Order PO No. 26026771
Order Date: 11/18/2025
Internal Tracking No.: 601330000045364
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Advanced Project Development-HOU- Stella Jackson7600 Washington Avenue, Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Notes: NIGP: 61562351157 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Purchase Order PO No. 26026771
Order Date: 11/18/2025
Internal Tracking No.: 601330000045364
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 Notes: NIGP: 62081710253 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $84.12
File details come from the government source that posted it. Updated .