26209294-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209294
- Contract number
- 26209294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209294) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 6, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. All items are to be shipped to Brandi McNair at 2591 N Earl Rudder Freeway, Bryan, TX 77803, with a delivery date of February 20, 2026 (14 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers writing instruments across five line items with a total order value of $131.28. Line 1 specifies 2 dozen blue ballpoint pens (4.5", Z Grip Max) at $10.60 per dozen for $21.20. Line 2 includes 1 dozen black ballpoint pens (same specifications) at $10.60 per dozen. Line 3 covers 6 packs of red Zebra Sarasa gel ink pens (0.7mm retractable) at $6.08 per pack for $36.48. Lines 4 and 5 each specify 3 dozen Zebra Sarasa gel ink pens (0.7mm retractable, black and blue respectively) at $10.50 per dozen for $31.50 each. All items are ordered under Term contracts (620-S1 and 615-S1) and include freight for orders less than $25.
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Text version
Purchase Order PO No. 26209294
Order Date: 2/6/2026
Internal Tracking No.: 601330000046057
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Ship to Address:
Brandi McNair 2591 N Earl Rudder Freeway
BRYAN, TX 77803
2 DOZ 10.60 $21.20
mailto:neal.dugas@txdot.gov
Order Date: 2/6/2026
Internal Tracking No.: 601330000046057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Ship to Address:
Brandi McNair 2591 N Earl Rudder Freeway
BRYAN, TX 77803
1 DOZ 10.60 $10.60
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Ship to Address:
Brandi McNair 2591 N Earl Rudder Freeway
BRYAN, TX 77803
MPN: 46810
6 PACK 6.08 $36.48
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Ship to Address:
Brandi McNair 2591 N Earl Rudder Freeway
BRYAN, TX 77803
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Order Date: 2/6/2026
Internal Tracking No.: 601330000046057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 2/20/2026 Ship to Address:
2591 N Earl Rudder Freeway
BRYAN, TX 77803
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $131.28
File details come from the government source that posted it. Updated .