26186403-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26186403
- Contract number
- 26186403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26186403) issued by the Texas Department of Transportation (TxDOT), Fort Worth office, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order was placed on January 30, 2026, with an internal tracking number of 601310000100276. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. Invoices are to be sent to RCN_INVOICES@TXDOT.GOV, and the items will be shipped to Jennifer Haggard at TxDOT's Fort Worth location (2501 Southwest Loop 820, Fort Worth, TX 76133).
The purchase order contains three line items totaling $185.14 with no sales tax due to the State of Texas tax exemption. Line 1 specifies four packs of 0.7mm blue retractable rollerball pens (Magnus Plus) at $13.08 per pack ($52.32 extended price) under Contract 620-S1 with a delivery date of February 13, 2026. Line 2 orders four packs of matching 0.7mm black retractable rollerball pens at the same unit and extended price, also under Contract 620-S1 with the same delivery date. Line 3 includes 50 file pockets with 3.5-inch expansion at $1.61 each ($80.50 total) under Contract 615-S1 with a delivery date of February 20, 2026. Freight is to be prepaid by WorkQuest and added as a separate line item on the invoice. The point of contact for internal TxDOT purposes is Jennifer Haggard at (817) 370-6788.
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Text version
Purchase Order PO No. 26186403
Order Date: 1/30/2026
Internal Tracking No.: 601310000100276
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
Jennifer Haggard - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: NIGP:62080485022
FOR TXDOT INTERNAL USE
POC: Jennifer Haggard (817) 370-6788
4 PACK 13.08 $52.32
Purchase Order PO No. 26186403
Order Date: 1/30/2026
Internal Tracking No.: 601310000100276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: NIGP:62080650955
FOR TXDOT INTERNAL USE
POC: Jennifer Haggard (817) 370-6788
4 PACK 13.08 $52.32
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/20/2026 Notes: NIGP:61541000000
FOR TXDOT INTERNAL USE
POC: Jennifer Haggard (817) 370-6788
50 EACH 1.61 $80.50
Total $185.14
File details come from the government source that posted it. Updated .