26027610-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027610
- Contract number
- 26027610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027610) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The document includes billing information for RCE Accounts Payable in Houston, TX and a shipping address in Huntsville, TX.
The purchase order is for 2 dozen gel ink rollerball pens with a rubber grip, medium blue in color, priced at $9.30 per dozen for a total of $18.60. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 12/8/2025. The order includes a standard Texas state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26027610
Order Date: 11/24/2025
Internal Tracking No.: 601330000045447
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
580 IH 45 N IH 45 EAST FRONTAGE ROAD,
HUNTSVILLE, TX 77320ATTN: NIKETRA
MCKNIGHT
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 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
2 DOZ 9.30 $18.60
Total $18.60
File details come from the government source that posted it. Updated .