26211029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211029
- Contract number
- 26211029
- Issued by
- Texas
About this file
This Purchase Order No. 26211029, dated February 20, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Joann Cox, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The order will be shipped to 2105 US 271N in Gilmer, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV. The internal tracking number is 601310000100649, and delivery is scheduled for March 6, 2026, with an ARO of 14 days.
The purchase order comprises three line items totaling $55.92, all consisting of writing instruments. Line 1 orders 2 dozen Zebra Sarasa retractable gel ink pens with rubber grip (0.7mm medium point, MPN 46810D) under Contract 615-S1 at $10.50 per dozen for $21.00. Line 2 orders 2 dozen retractable refillable gel ink pens (0.7mm medium point) under Contract 620-S1 at $9.46 per dozen for $18.92. Line 3 orders 2 dozen retractable ballpoint pens made from recycled water bottle material (fine point) under Contract 620-S1 at $8.00 per dozen for $16.00. All items are specified in blue color, with freight included for orders less than $25. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26211029
Order Date: 2/20/2026
Internal Tracking No.: 601310000100649
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
2105 US 271N
GILMER, TX 75644
ATTN: Shelbi Reid
NOTE TO CONTRACTOR: ATTN: SHELBI REID
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 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
2 DOZ 10.50 $21.00
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
2 DOZ 9.46 $18.92
Purchase Order PO No. 26211029
Order Date: 2/20/2026
Internal Tracking No.: 601310000100649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
2 DOZ 8.00 $16.00
Total $55.92
File details come from the government source that posted it. Updated .