26063784-1.pdf
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- Attached to
- Term TX|620-S1|17419760511|26063784
- Contract number
- 26063784
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26063784) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order involves a revision to the original shipping address, changing from TXDOT-LEON COUNTY-MNT-BRY-LARA BOYD in Buffalo, TX to TXDOT-DIST PLAN DESIGN in Houston, TX.
The purchase order is for 6 dozen rollerball gel ink pens with a rubber grip, priced at $9.30 per dozen, totaling $55.80. The pens are medium red in color, procured under Contract 620-S1, with a term contract type. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of December 24, 2025. The order includes a note that freight for orders less than $25 should be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
12/10/2025-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.
12/15/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/15/2025 9:56 am-Shipping address line number 1 has changed from: TXDOT-LEON COUNTY-MNT-BRY-LARA BOYD to: TXDOT-DIST PLAN DESIGN-Julie Pierce
12/15/2025 9:56 am-Shipping address line number 2 has changed from: 2800 Commerce Street E to: 7600 Washington Avenue
12/15/2025 9:56 am-Shipping city has changed from: Buffalo to: Houston
12/15/2025 9:56 am-Shipping zip code has changed from: 75831 to: 77007
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26063784
Order Date: 12/10/2025
Internal Tracking No.: 601330000045588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
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 .