26157456-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157456
- Contract number
- 26157456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157456) issued by the Texas Department of Transportation (TXDOT) on 1/14/2026, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Taylor Blevins as the agency purchaser.
The purchase order covers two office supply items under Contract 620-S1: 3 packages of yellow, chisel-tip highlighters (NIGP Code 62090) priced at $18.42, and 3 dozen blue ballpoint Z Grip Max pens with medium point (NIGP Code 62080) priced at $31.80, totaling $50.22. The order has a 14-day delivery after receipt (ARO) with a specified delivery date of 1/28/2026. The order includes provisions for shipping only the quantity ordered, with potential returns at the vendor's expense, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26157456
Order Date: 1/14/2026
Internal Tracking No.: 601440000051902
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Micah Watson 6230 East 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.
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: NIGP 62090360000 Internal Use Only
MPN: MKA-4700B
3 PKG 6.14 $18.42
Purchase Order PO No. 26157456
Order Date: 1/14/2026
Internal Tracking No.: 601440000051902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: NIGP 62080000000 Internal Use Only
3 DOZ 10.60 $31.80
Total $50.22
File details come from the government source that posted it. Updated .