26164629-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26164629
- Contract number
- 26164629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26164629) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 29, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase is billed to and shipped to TxDOT's location at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with delivery attention directed to Brandy Leach. The purchase was processed by Joann Cox through TxDOT's Statewide Procurement Division.
The purchase order encompasses two line items of office supplies under Term Contract 615-S1. Line 1 specifies 12 each of legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at a unit price of $2.01, totaling $24.12. Line 2 specifies 2 dozen retractable gel ink pens with rubber grip in blue, manufactured by Zebra (Sarasa Plus), at a unit price of $10.50 per dozen, totaling $21.00. The combined order total is $45.12. Both items have an estimated delivery date of February 12, 2026, with a 14-day after receipt of order (ARO) delivery window. The State of Texas is exempt from all federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26164629
Order Date: 1/29/2026
Internal Tracking No.: 601310000100245
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: BRANDY LEACH
NOTE TO CONTRACTOR: ATTN: BRANDY LEACH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26164629
Order Date: 1/29/2026
Internal Tracking No.: 601310000100245
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/12/2026 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $45.12
File details come from the government source that posted it. Updated .