26125760-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26125760
- Contract number
- 26125760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125760) issued by the Texas Department of Transportation on 12/29/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser, and will be shipped to Chelsy Cagle in Archer City, TX.
The purchase order covers four line items of pens under Contract 620-S1, a term contract. Specifically, the order includes one dozen blue .7MM medium point gel ink pens at $9.46, and three packs of Magnus rollerball pens in various specifications: blue 0.5mm, black 0.5mm, and black 0.7mm, each priced at $13.08 per pack. The total order value is $48.70, with a standard delivery timeline of 14 days after receipt (ARO), and a scheduled delivery date of 1/12/2026. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125760
Order Date: 12/29/2025
Internal Tracking No.: 601310000099673
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Chelsy Cagle 20002 SH 79 South Archer City, TX 76351
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
1 DOZ 9.46 $9.46
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: 1/12/2026
1 PACK 13.08 $13.08
Purchase Order PO No. 26125760
Order Date: 12/29/2025
Internal Tracking No.: 601310000099673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/12/2026
1 PACK 13.08 $13.08
4 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: 1/12/2026
1 PACK 13.08 $13.08
Total $48.70
File details come from the government source that posted it. Updated .