26063784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26063784
- Contract number
- 26063784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063784) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with TxDOT's Leon County maintenance branch, with the billing address in Houston, TX and the shipping address in Buffalo, TX. The document includes standard state tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 dozen rollerball gel ink pens with rubber grips, specified as medium red, under Contract 620-S1, which is a term contract. The total order value is $55.80, with a unit price of $9.30 per dozen. The pens are to be delivered by 12/24/2025 with a 14-day delivery after order (ARO). The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Julie Pierce, reachable at 713-802-5642.
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Text version
Purchase Order PO No. 26063784
Order Date: 12/10/2025
Internal Tracking No.: 601330000045588
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-LEON COUNTY-MNT-BRY-LARA BOYD
2800 Commerce Street E Buffalo, TX 75831
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 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: 12/24/2025 Notes: NIGP: 62080650955 FOR
TXDOT INTERNAL USE ONLY
POC: Julie Pierce 713-802-5642
6 DOZ 9.30 $55.80
Total $55.80
File details come from the government source that posted it. Updated .