26208094-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26208094
- Contract number
- 26208094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208094) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 3, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Nina Araujo of TxDOT's Agency 601 (Texas Department of Transportation). The order is to be shipped to the TxDOT Odessa District located at 3901 East US Highway 80 in Odessa, Texas, with attention to Laura Rodriguez. Invoices should be directed to RCW_INVOICES@TXDOT.GOV at the billing address in Lubbock, Texas.
The purchase order is for three packs of retractable rollerball pens (Magnus brand, 0.7mm, blue ink) at a unit price of $13.08 per pack, totaling $39.24. The item is designated for TxDOT internal use only under Contract 620-S1, a term contract. The delivery date is February 17, 2026, with a standard delivery window of 14 days from order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. As a state agency purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208094
Order Date: 2/3/2026
Internal Tracking No.: 601340000065049
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Laura Rodriguez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 2/17/2026 Notes: 62080810203 FOR TXDOT
INTERNAL USE ONLY
3 PACK 13.08 $39.24
Total $39.24
File details come from the government source that posted it. Updated .