26146509-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146509
- Contract number
- 26146509
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146509) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Joann Cox. The billing will be processed through RCE Accounts Payable in Houston, TX, with the shipping destination located in Kaufman, TX.
The purchase order is for 6 packs of gel ink pens (Zebra Sarasa, 0.7mm, retractable, with rubber grip) at $6.08 per pack, totaling $36.48. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 1/20/2026. The pens have a specific manufacturer part number (MPN: 46810) and are identified with the NIGP Code 62080. The order includes a note specifying red ink (Attribute 1: Red-62080230303) and includes freight for orders less than $25.
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Text version
Purchase Order PO No. 26146509
Order Date: 1/6/2026
Internal Tracking No.: 601310000099774
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
3260 FM 2728
KAUFMAN, TX 75142
ATTN: PAMELA SMITH
NOTE TO CONTRACTOR: ATTN: PAMELA SMITH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 46810
6 PACK 6.08 $36.48
Total $36.48
File details come from the government source that posted it. Updated .