26027479-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027479
- Contract number
- 26027479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027479) issued by the Texas Department of Transportation on 11/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The purchase order includes tax exemption documentation under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by the State of Texas.
The purchase order covers three line items of writing instruments: 12 dozen 0.5mm blue Magnus rollerball pens, 12 dozen 0.7mm blue Magnus rollerball pens, and 50 dozen blue Zebra Sarasa retractable gel ink pens with rubber grips. The pens are ordered under term contracts (620-S1 and 615-S1), with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/5/2025. The total purchase amount is $896.28, with unit prices ranging from $10.50 to $15.47 per dozen. The order includes a freight consideration for orders less than $25 and specifies detailed product attributes such as point size, ink type, and color.
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Text version
Purchase Order PO No. 26027479
Order Date: 11/21/2025
Internal Tracking No.: 601310000099163
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
Dennis Gilliam2709 WEST FRONT STREET, Tyler, TX 75702
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 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080182009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
12 DOZ 15.47 $185.64
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
12 DOZ 15.47 $185.64
Purchase Order PO No. 26027479
Order Date: 11/21/2025
Internal Tracking No.: 601310000099163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/5/2025
MPN: 46810D
Manufacturer Name: Zebra
50 DOZ 10.50 $525.00
Total $896.28
File details come from the government source that posted it. Updated .