26146350-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26146350
- Contract number
- 26146350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146350) issued by the Texas Department of Transportation on 1/5/2026, with WorkQuest, Inc. as the contractor. The document involves a procurement for office supplies, with the order to be shipped to Pamela Smith in Kaufman, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 4 dozen mechanical pencils (0.5mm lead, maroon barrel) at $23.07 per dozen, 12 Skilcraft recycled sideways correction tape units at $2.36 each, and 2 packages of transparent tape refills (3/4" x 1000", 6/pack) at $6.56 per package. The total order value is $133.72, with all items under term contracts (620-S1, 615-S1, and 832-S1 respectively). Delivery dates range from 1/19/2026 to 2/4/2026, with delivery times specified as 14-30 days after order (ARO).
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Text version
Purchase Order PO No. 26146350
Order Date: 1/5/2026
Internal Tracking No.: 601310000099741
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
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026
4 DOZ 23.07 $92.28
2 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
12 EACH 2.36 $28.32
Purchase Order PO No. 26146350
Order Date: 1/5/2026
Internal Tracking No.: 601310000099741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/19/2026
2 PKG 6.56 $13.12
Total $133.72
File details come from the government source that posted it. Updated .