26209063-0.pdf

PDF 23 KB Posted

Attached to
Term TX|615-S1|17419760511|26209063
Contract number
26209063
Issued by
Texas

About this file

PO No. 26209063 is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 5, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The ordering official is Amy Jenkins, and invoices are directed to RCE Accounts Payable in Houston, Texas. Delivery is required to the TxDOT facility in Nacogdoches, Texas. The purchase order is issued under the State of Texas sales tax exemption certificate, as the materials are for exclusive use by a state agency.

The purchase order comprises 16 line items totaling $474.90 for office supplies and materials designated for internal use only. Items include highlighters (4 boxes at $6.56 each), ballpoint pens in multiple colors and styles (12 dozen units ranging from $7.90 to $8.53 per dozen), wooden and mechanical pencils (2 dozen total), self-stick note pads (4 packages), correction tape (6 each), compressed inert gas air duster cans (6 each at $8.97), and batteries (Rayovac High Energy 824-12k, 6 packs at $4.75 per pack). All items are sourced under term contracts 620-S1, 615-S1, and 207-S2. Delivery dates are scheduled for February 19, 2026 (14-day ARO) for most items and March 9, 2026 (30-day ARO) for mechanical and wooden pencils. The purchase is exempt from federal excise taxes and state sales taxes.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26209063

Order Date: 2/5/2026

Internal Tracking No.: 601330000139904

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

AMY JENKINS- TEXAS DEPARTMENT OF

TRANSPORTATION

918 INDUSTRIAL BLVD

NACOGDOCHES, TX 75964

NOTE TO CONTRACTOR:

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

Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-90-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

4 Box 6.56 $26.24

Order Date: 2/5/2026

Internal Tracking No.: 601330000139904

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-80-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

4 DOZ 7.90 $31.60

3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-80-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

4 DOZ 7.90 $31.60

4 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-80-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

4 DOZ 8.53 $34.12

Order Date: 2/5/2026

Internal Tracking No.: 601330000139904

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-80-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

4 DOZ 8.53 $34.12

6 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: NIGP 615-60-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

MPN: 14412

1 GR 15.75 $15.75

7 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: NIGP 615-60-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

1 DOZ 23.07 $23.07

Order Date: 2/5/2026

Internal Tracking No.: 601330000139904

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 615-62-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

MPN: MMM559YW

2 PKG 16.17 $32.34

9 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 615-29-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

6 EACH 2.44 $14.64

10 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 450-06-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

MPN: 824-12K

Manufacturer Name: Rayovac

6 PACK 4.75 $28.50

Order Date: 2/5/2026

Internal Tracking No.: 601330000139904

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 207-25-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

MPN: 20725292005

Manufacturer Name: SkilCraft

6 EACH 8.97 $53.82

12 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-80-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

4 DOZ 7.90 $31.60

13 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-80-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

4 DOZ 8.53 $34.12

Order Date: 2/5/2026

Internal Tracking No.: 601330000139904

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 620-80-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

4 DOZ 8.53 $34.12

15 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: NIGP 615-60-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

1 DOZ 23.22 $23.22

16 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: NIGP 615-62-00-000 FOR

INTERNAL USE ONLY

POINT OF CONTACT AMY JENKINS

936-564-7782

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.02 $26.04

Total $474.90

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