26211899-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211899
- Contract number
- 26211899
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211899) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 26, 2026, with an internal tracking number of 601310000100763. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to the North RCN Accounts Payable office in Fort Worth, Texas, and delivery is designated to Amy Sanders at the TxDOT office in Eastland, Texas. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains 14 line items for various writing instruments, including rollerballs with gel ink, ballpoint pens, retractable pens with antimicrobial properties, and specialized gel pens from manufacturers including Zebra. Quantities range from 2 to 5 dozen or packages, with unit prices varying from $4.54 to $13.08. All items are classified under NIGP Code 62080 and are contracted under Term Contracts 620-S1 or 615-S1 with a standard delivery timeframe of 14 days, with a requested delivery date of March 12, 2026. The order total is $597.51, with freight costs to be prepaid by the vendor and added as a separate line item. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Point of contact for TxDOT internal use is Amy Sanders at (254) 629-6319.
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Text version
Purchase Order PO No. 26211899
Order Date: 2/26/2026
Internal Tracking No.: 601310000100763
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Amy Sanders - TxDot
906 E MAIN ST
EASTLAND, TX 76448
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
5 DOZ 9.30 $46.50
Order Date: 2/26/2026
Internal Tracking No.: 601310000100763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
5 DOZ 9.30 $46.50
3 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: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
5 DOZ 9.46 $47.30
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
5 PACK 13.08 $65.40
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
5 DOZ 10.60 $53.00
Order Date: 2/26/2026
Internal Tracking No.: 601310000100763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
5 DOZ 10.60 $53.00
7 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: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
5 DOZ 7.90 $39.50
8 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: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
5 DOZ 7.90 $39.50
9 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: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
Order Date: 2/26/2026
Internal Tracking No.: 601310000100763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
11 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
4 PKG 8.43 $33.72
12 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
4 PKG 8.43 $33.72
13 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
2 DOZ 4.54 $9.08
Order Date: 2/26/2026
Internal Tracking No.: 601310000100763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
3 PKG 8.43 $25.29
Total $597.51
File details come from the government source that posted it. Updated .