26211761-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211761
- Contract number
- 26211761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211761) issued by the Texas Department of Transportation (TxDOT) - San Angelo District, dated February 25, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the TxDOT San Angelo District office in San Angelo, Texas, attention Rhonda Martin.
The purchase order covers 2 dozen blue .7MM medium point retractable refillable gel ink pens under Contract 620-S1, a term contract, at a unit price of $9.46 per dozen for an extended price of $18.92. The delivery date is scheduled for March 11, 2026, with an Approved Requested Outcome (ARO) of 14 days. Freight is to be prepaid and added as a separate line item on the invoice under FOB Destination terms. The total order value is $18.92. The State of Texas exempts this purchase from sales tax as tangible personal property for exclusive state use. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211761
Order Date: 2/25/2026
Internal Tracking No.: 601340000065335
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Rhonda Martin
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC# (325) 947-9216
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/11/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
2 DOZ 9.46 $18.92
Total $18.92
File details come from the government source that posted it. Updated .