26026889-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026889
- Contract number
- 26026889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026889) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with an internal tracking number of RFQ 601290000032973. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, under a term contract (620-S1). The order will be processed through TxDOT's Voucher Processing/Financial Invoices department and shipped to 6230 E Stassney Lane in Austin, TX.
The purchase order covers two line items: 24 dozen mechanical pencils (0.5mm lead, maroon barrel) at $23.07 per dozen, totaling $553.68, and 144 packs of blue gel ink pens (Zebra Sarasa, 0.7mm, retractable with rubber grip) at $6.08 per pack, totaling $875.52. The total order value is $1,429.20. Delivery is set for 12/19/2025 for the pencils and 12/3/2025 for the pens, with delivery times of 30 and 14 days after receipt of order (ARO), respectively. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026889
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032973
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
6230 E Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: 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.
Contact to schedule delivery: Austin RDC – Sal Sustaita – 512-465-3011
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 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/19/2025 Notes: NIGP 62060271079 (for TxDOT internal use only)
24 DOZ 23.07 $553.68
Purchase Order PO No. 26026889
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032973
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 62080651268 (for TxDOT internal use only)
MPN: 46810
144 PACK 6.08 $875.52
Total $1,429.20
File details come from the government source that posted it. Updated .