26027567-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027567
- Contract number
- 26027567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027567) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The billing will be handled by RCE Accounts Payable in Houston, TX, and the items are to be shipped to the TxDOT location in Huntsville, TX.
The purchase order comprises three line items: 6 packs of Manila File Folders (24/pack) at $6.10 per pack, totaling $36.60, and two different types of pens - 2 dozen Rollerball Gel Ink Pens with a medium red color at $9.30 per dozen, and 2 dozen .7MM Medium Point Gel Ink Pens in blue at $9.46 per dozen, bringing the total order value to $74.12. The items are purchased under term contracts (615-S1 and 620-S1), with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 12/8/2025. The order includes a freight addition for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027567
Order Date: 11/24/2025
Internal Tracking No.: 601330000045443
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: ATTN: NIKETRA MCKNIGHT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Ship to Address:
580 IH 45 N IH 45 EAST FRONTAGE
ROAD, HUNTSVILLE, TX 77320ATTN:
Niketra McKnight, Notes: 615-45 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
mailto:joann.cox@txdot.gov
Purchase Order PO No. 26027567
Order Date: 11/24/2025
Internal Tracking No.: 601330000045443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/8/2025 Ship to Address:
580 IH 45 N IH 45 EAST FRONTAGE
ROAD, HUNTSVILLE, TX 77320ATTN:
Niketra McKnight Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
2 DOZ 9.30 $18.60
3 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Ship to Address:
580 IH 45 N IH 45 EAST FRONTAGE
ROAD, HUNTSVILLE, TX 77320ATTN:
Niketra McKnight Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
2 DOZ 9.46 $18.92
Total $74.12
File details come from the government source that posted it. Updated .