26156667-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156667
- Contract number
- 26156667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156667) issued by the Texas Department of Transportation (TXDOT) on 1/8/2026, with the contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser.
The purchase order covers various office supplies including permanent markers, highlighter gel packs, self-stick flags, dry erase markers, note pads, batteries, and lead refills. The items are ordered under multiple term contracts (615-S1 and 620-S1) with a total order value of $226.14. The order specifies delivery within 14 days for most items (with one item having a 30-day delivery window), and all items are to be delivered by 1/22/2026 or 2/9/2026. The order includes specific details such as quantities, unit prices, and manufacturer information, and notes that the State of Texas is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26156667
Order Date: 1/8/2026
Internal Tracking No.: 601440000051888
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Joseph Woods 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Joseph Woods (512) 506-5965
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 62090220000
5 DOZ 7.88 $39.40
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 62090360000
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
Order Date: 1/8/2026
Internal Tracking No.: 601440000051888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 61593420000
MPN: OFA-1501C
3 PKG 3.70 $11.10
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 62086500000
3 PKG 6.15 $18.45
5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 61573630000
MPN: MMM559YW
3 PKG 16.17 $48.51
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 61573630000
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Order Date: 1/8/2026
Internal Tracking No.: 601440000051888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 61573630000
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
8 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 28712000000
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
9 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: NIGP 62060060000
1 BOX 11.11 $11.11
Total $226.14
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