26157725-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157725
- Contract number
- 26157725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157725) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with WorkQuest, Inc. from Austin, TX listed as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Zotz serving as the agency purchaser.
The purchase order covers two line items of gel ink pens from Zebra: 3 dozen blue retractable pens with rubber grips (at $10.50 per dozen) and 3 packs of red 4-pen packages (at $6.08 per pack), totaling $49.74. Both items are purchased under term contracts (615-S1 and 620-S1 respectively), with a 14-day delivery after receipt (ARO) to two different TxDOT locations - one in Borger, TX and another in San Antonio, TX. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes, with delivery restricted to 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26157725
Order Date: 1/14/2026
Internal Tracking No.: 601340000064775
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCW ACCOUNTS PAYABLE
LUBBOCK TX 79404
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Bonnie Keelin Telephone: (806) 274-6741 Email: Bonnie.Keelin@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Ship to Address:
2500 S. Cedar St.
Borger, TX 79008
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
mailto:Brooke.Taylor@txdot.gov
Purchase Order PO No. 26157725
Order Date: 1/14/2026
Internal Tracking No.: 601340000064775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/28/2026 Ship to Address:
4615 NW Loop 410 South RCS, Accounts Payable San Antonio, TX 78229-0928
MPN: 46810
3 PACK 6.08 $18.24
Total $49.74
File details come from the government source that posted it. Updated .