26157656-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157656
- Contract number
- 26157656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157656) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with WorkQuest, Inc. serving as the contractor. The purchase order is associated with Contract 620-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order will be shipped to an individual at 6230 East Stassney Lane in Austin, TX, and invoices will be sent to FIN_INVOICES@TXDOT.GOV.
The purchase order includes two line items: 3 packages of yellow, chisel-tip highlighter pens (MPN: MKA-4700B) at $6.14 per package, totaling $18.42, and 3 dozen blue medium-point ballpoint pens (Z Grip Max) at $10.60 per dozen, totaling $31.80. The total order value is $50.22. Both items include freight for orders less than $25 and have a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 1/28/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157656
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. 26157656
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 .