26125769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26125769
- Contract number
- 26125769
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125769) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Kathy McDaniel as the agency purchaser. The order will be shipped to Pamela Smith in Kaufman, TX, and invoices will be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 6 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, with rubber grip) in blue, priced at $6.08 per pack, totaling $36.48. The order is made under Contract 620-S1, which is a term contract, with a delivery time of 14 days after receipt of order (ARO) and a scheduled delivery date of 1/12/2026. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26125769
Order Date: 12/29/2025
Internal Tracking No.: 601310000099675
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
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: 46810
6 PACK 6.08 $36.48
Total $36.48
File details come from the government source that posted it. Updated .