26064188-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064188
- Contract number
- 26064188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064188) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves TxDOT's agency purchaser Sherry Campbell. The contractor is located in Austin, TX, with the shipping destination being Angela Blount at TxDOT Paris in Paris, TX.
The purchase order is for 12 dozen blue Zebra Sarasa retractable gel ink pens with a .7mm medium point and rubber grip, priced at $10.50 per dozen, totaling $126.00. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 12/26/2025. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26064188
Order Date: 12/12/2025
Internal Tracking No.: 601310000099492
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Angela Blount - TXDOT Paris
3600 SW LOOP 286
PARIS, TX 75460
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/26/2025 Notes: NIGP:62080490766
FOR TXDOT INTERNAL USE
POC: Angela Blount (903)784-1357
MPN: 46810D
Manufacturer Name: Zebra
12 DOZ 10.50 $126.00
Total $126.00
File details come from the government source that posted it. Updated .