26212631-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212631
- Contract number
- 26212631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212631) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 4, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to 3500 SW Loop 286, Paris, Texas 75460. The purchasing agent is Brandy Halk at TxDOT, and the point of contact for the contractor is Julie White at 903-737-9200.
The purchase order is for 4 dozen Zebra Sarasa retractable gel ink pens with rubber grip and .7mm medium point in blue (MPN: 46810D), issued under Contract 615-S1, a term contract. The unit price is $10.50 per dozen with an extended price of $42.00, which includes freight charges. The order is marked as pre-pay with freight included. The expected delivery date is March 18, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212631
Order Date: 3/4/2026
Internal Tracking No.: 601310000100877
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: txdot poc: julie white 903-737-9200
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 3/18/2026 Notes: pre pay & add freight nigp 62080490000(for txdot internal use only)
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $42.00
File details come from the government source that posted it. Updated .