26211018-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211018
- Contract number
- 26211018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211018) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 20, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is directed to the billing address at 2501 SW Loop 820 in Fort Worth, Texas, with shipment to 2495 HWY 183 N in Brownwood, Texas. The purchasing agent is Joann Cox from TxDOT's Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order contains four line items for writing instruments with a combined total of $47.16. Line items 1 and 2 are Magnus Plus retractable rollerball pens (0.7mm) in black and blue, respectively, at $13.08 per pack, governed by Contract 620-S1. Line items 3 and 4 are Zebra Sarasa retractable gel ink pens (0.7mm medium point) in black and blue, respectively, at $10.50 per dozen, governed by Contract 615-S1. All items are term contracts with a delivery requirement of 14 days, with a scheduled delivery date of March 6, 2026. The purchase order includes a freight charge component for orders less than $25 per line item.
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Text version
Purchase Order PO No. 26211018
Order Date: 2/20/2026
Internal Tracking No.: 601310000100646
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2495 HWY 183 N
BROWNWOOD, TX 76802
ATTN: Joseph Field
NOTE TO CONTRACTOR: ATTN: JOSEPH FIELD
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
1 PACK 13.08 $13.08
2 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: 3/6/2026
1 PACK 13.08 $13.08
Purchase Order PO No. 26211018
Order Date: 2/20/2026
Internal Tracking No.: 601310000100646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/6/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 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: 3/6/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $47.16
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