26211745-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211745
- Contract number
- 26211745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211745) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 25, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Kimberly Faglie, and the point of contact for delivery is Staci McKarnie at TxDOT's Waco Operations facility in Waco, Texas. The order is subject to Texas's state and city sales tax exemption for purchases by government entities.
The purchase order covers mechanical pencils with black lead, latex-free rubber grips, in 0.5mm size, under contract 620-S1 (Term Contract). The quantity ordered is four dozen units at a unit price of $12.15 per dozen, for an extended price of $48.60. The delivery date is scheduled for March 9, 2026, with an anticipated delivery timeframe of 10 days from the order date. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The order is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26211745
Order Date: 2/25/2026
Internal Tracking No.: 601310000100757
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
TXDOT-Waco Operations-Staci McKarnie 100 South Loop DR Waco, TX 76704
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060260001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: NIGP: 30530631461 FOR
TXDOT INTERNAL USE ONLY
POC: Staci McKarnie 254-867-2784
4 DOZ 12.15 $48.60
Total $48.60
File details come from the government source that posted it. Updated .