26208239-0.pdf

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Attached to
Term TX|620-S1|17419760511|26208239
Contract number
26208239
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26208239) issued by the Texas Department of Transportation (TxDOT), Odessa District, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 4, 2026, with Nina Araujo serving as the purchasing agent. The bill-to address is directed to the TxDOT central invoicing location in Lubbock, Texas, and shipment is designated for the TxDOT Odessa District office, with Laura Rodriguez identified as the receiving contact.

The purchase order comprises three line items consisting of writing instruments for internal TxDOT use. Line 1 specifies 3 dozen blue, medium-point retractable ballpoint pens made from recycled water bottle material at $8.00 per dozen for an extended price of $24.00. Line 2 orders 1 dozen black, medium-point retractable ballpoint pens of the same design at $8.00 per dozen for $8.00. Line 3 requests 2 packs of 0.7mm blue rollerball Magnus Plus retractable pens at $13.08 per pack for $26.16. All items are sourced under Contract 620-S1, a term contract with a 14-day delivery window and an expected delivery date of February 18, 2026. The total order value is $58.16, with freight charges to be added as a separate line item for orders less than $25. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays, with shipment on an FOB Destination basis with freight prepaid.

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Text version

Purchase Order PO No. 26208239

Order Date: 2/4/2026

Internal Tracking No.: 601340000065056

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 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 Notes: 62080652308 FOR TXDOT

INTERNAL USE ONLY

3 DOZ 8.00 $24.00

Purchase Order PO No. 26208239

Order Date: 2/4/2026

Internal Tracking No.: 601340000065056

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 Notes: 62080505605 FOR TXDOT

INTERNAL USE ONLY

1 DOZ 8.00 $8.00

3 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: 2/18/2026 Notes: 62080490000 FOR TXDOT

INTERNAL USE ONLY

2 PACK 13.08 $26.16

Total $58.16

File details come from the government source that posted it. Updated .