26157725-1.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157725
- Contract number
- 26157725
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26157725) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The original purchase order was dated January 14, 2026, and was revised on January 20, 2026. The change notice reflects modifications to the delivery address and shipping location, with the primary revision moving the ship-to address from San Antonio, Texas to Borger, Texas (2500 S. Cedar St., Borger, TX 79008). The bill-to address remains RCW Accounts Payable in Lubbock, Texas. TxDOT's delivery point of contact is Bonnie Keelin, and all deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
The purchase order covers office supply items totaling $49.74. Line 1 specifies 3 dozen Zebra Sarasa retractable gel ink pens with rubber grip in blue (.7mm medium point, MPN 46810D) at $10.50 per dozen, totaling $31.50 under Contract 615-S1. Line 2 specifies 3 packs of Zebra Sarasa retractable gel ink pens in red (.7mm, 4 pens per pack, MPN 46810) at $6.08 per pack, totaling $18.24 under Contract 620-S1. Both line items have a delivery timeframe of 14 days with an expected delivery date of January 28, 2026. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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| 26157725-0.pdf |
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Text version
Purchase Order Change Notice 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
2500 S. Cedar St.
Borger, TX 79008
NOTE TO CONTRACTOR:
TxDOT Delivery Point of Contact:
Name: Bonnie Keelin
Telephone: (806) 274-6741
Email: Bonnie.Keelin@txdot.gov
1/15/2026-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
1/20/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/20/2026 7:59 am-Change to Line 1: Custom Address Entry changed from: false to: true
1/20/2026 7:59 am-Change to Line 1: Shipping address line number 1 has changed from: 4615 NW Loop 410 to: 2500 S. Cedar St.
1/20/2026 7:59 am-Change to Line 1: Shipping address line number 2 has changed from: South RCS, Accounts Payable to:
1/20/2026 7:59 am-Change to Line 1: Shipping city has changed from: San Antonio to: Borger
1/20/2026 7:59 am-Change to Line 1: Shipping zip code has changed from: 78229-0928 to: 79008
1/20/2026 7:59 am-Change to Line 1: Shipping address changed from: 5809 to:
Purchase Order Change Notice PO No. 26157725
Order Date: 1/14/2026
Internal Tracking No.: 601340000064775
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/CO-OP Member 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 Amount
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: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
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: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
MPN: 46810
3 PACK 6.08 $18.24
Total $49.74
File details come from the government source that posted it. Updated .