26209913-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26209913
- Contract number
- 26209913
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209913) issued by the Texas Public Finance Authority - Agency 347 on February 12, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Clayton Sanders. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping addresses are provided for the State of Texas, with delivery to 300 West 15th Street, Suite 411, Austin, TX 78701. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items for Zebra Sarasa gel ink pens (0.7mm, retractable with rubber grip), with 4 pens per pack. The items include red pens, blue pens, and black pens, each ordered in a quantity of 2 packs at a unit price of $6.08 per pack, resulting in an extended price of $12.16 per line item. All items are procured under Contract 620-S1 (Term contract) with a delivery timeframe of 14 days from order date, with an expected delivery date of February 26, 2026. The total order value is $36.48. The order includes freight charges for orders less than $25.
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Text version
Purchase Order PO No. 26209913
Order Date: 2/12/2026
Internal Tracking No.: 26-0054
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12906
AUSTIN TX 78711-2047
300 WEST 15TH STREET
SUITE 411
AUSTIN, TX 78701
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
Texas Public Finance Authority -
Clayton Sanders clayton.sanders@tpfa.texas.gov (512) 463-5695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/26/2026
MPN: 46810
2 PACK 6.08 $12.16
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 46810
2 PACK 6.08 $12.16
Purchase Order PO No. 26209913
Order Date: 2/12/2026
Internal Tracking No.: 26-0054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 46810
2 PACK 6.08 $12.16
Total $36.48
File details come from the government source that posted it. Updated .