26105400-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26105400
- Contract number
- 26105400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105400) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with an internal tracking number of 601330000138446. The purchase order is for WorkQuest, Inc., located in Austin, TX, and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for this order is Dawn Dixon from the Texas Department of Transportation.
The purchase order covers various office supplies, including rollerball pens in different point sizes and colors (black and blue), ballpoint pens, dry erase markers, permanent markers, highlighters, correction tape, packaging tape, self-stick note pads, and staples. The order consists of 18 line items with a total value of $363.99. All items are under Contract 620-S1 and 615-S1, with a term contract type, and are set for delivery within 14 days after receipt of order (ARO), specifically by 1/5/2026. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state, as noted in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105400
Order Date: 12/22/2025
Internal Tracking No.: 601330000138446
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
TEXAS DEPT OF TRANSPORTATION DAWN
DIXON
3161 US HIGHWAY 59 NORTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
2 PACK 13.08 $26.16
Order Date: 12/22/2025
Internal Tracking No.: 601330000138446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
2 PACK 13.08 $26.16
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
2 PACK 13.08 $26.16
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
2 PACK 13.08 $26.16
Order Date: 12/22/2025
Internal Tracking No.: 601330000138446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
2 DOZ 7.90 $15.80
6 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-86-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
1 SET 9.09 $9.09
7 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
3 DOZ 10.60 $31.80
8 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
2 DOZ 13.69 $27.38
Order Date: 12/22/2025
Internal Tracking No.: 601330000138446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-86-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
2 PKG 6.16 $12.32
10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
2 DOZ 5.21 $10.42
11 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
2 DOZ 5.21 $10.42
Order Date: 12/22/2025
Internal Tracking No.: 601330000138446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 615-29-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
MPN: 61529670100
Manufacturer Name: Skilcraft
5 PACK 2.91 $14.55
13 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 832-20-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
14 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 832-20-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
3 PKG 6.56 $19.68
Order Date: 12/22/2025
Internal Tracking No.: 601330000138446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 615-62-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
16 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 615-62-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
17 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 605-85-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
2 PACK 7.57 $15.14
Order Date: 12/22/2025
Internal Tracking No.: 601330000138446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
2 DOZ 8.30 $16.60
Total $363.99
File details come from the government source that posted it. Updated .