26125862-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26125862
- Contract number
- 26125862
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125862) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, involving WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kathy McDaniel, and is to be invoiced to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 6 dozen mechanical pencils (0.7mm lead, black barrel) under Contract 620-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the expected delivery date of 1/29/2026. The total order value is $139.32, with a unit price of $23.22 per dozen. The order includes a freight charge for orders less than $25, and the State of Texas claims exemption from federal excise taxes. The shipping destination is to Pamela Smith in Kaufman, TX, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125862
Order Date: 12/30/2025
Internal Tracking No.: 601310000099685
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 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
6 DOZ 23.22 $139.32
Total $139.32
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