26211031-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211031
- Contract number
- 26211031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211031) issued by the Texas Department of Transportation (TxDOT), Division 601, on February 20, 2026. The ordering entity is the State of Texas through its Statewide Procurement Division. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is being shipped to the TxDOT facility located at 2844 East Central Freeway in Wichita Falls, Texas, with attention to Bobbi Gulley. The purchase order references Contract 620-S1, a term contract type.
The purchase order totals $76.44 and covers five line items of ballpoint pens in various colors and styles. Line items 1-3 consist of antimicrobial retractable ballpoint pens (Medium Red, Medium Blue, and Medium Black), each priced at $7.90 per dozen. Line items 4-5 consist of comfort grip, bio-degradable retractable ballpoint pens in Medium Blue and Medium Black, priced at $8.79 per dozen, with quantities of three dozen each. All items are subject to a 14-day approximate receipt date, with delivery scheduled for March 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26211031
Order Date: 2/20/2026
Internal Tracking No.: 601310000100650
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
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
ATTN: Bobbi Gulley
NOTE TO CONTRACTOR: ATTN: Bobbi Gulley
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 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
1 DOZ 7.90 $7.90
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: 3/6/2026
1 DOZ 7.90 $7.90
Purchase Order PO No. 26211031
Order Date: 2/20/2026
Internal Tracking No.: 601310000100650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/6/2026
1 DOZ 7.90 $7.90
4 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
3 DOZ 8.79 $26.37
5 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
3 DOZ 8.79 $26.37
Total $76.44
File details come from the government source that posted it. Updated .