26213059-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213059
- Contract number
- 26213059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213059) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 6, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Nina Araujo, and the order is for delivery to TxDOT's Sonora Maintenance facility in Sonora, Texas, with billing to the Lubbock distribution center.
The purchase order covers one dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in blue (MPN: 46810D), ordered under Term Contract 615-S1 at a unit price of $10.50 per dozen for a total order value of $10.50. The delivery date is scheduled for March 20, 2026, with a 14-day arrival window from order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213059
Order Date: 3/6/2026
Internal Tracking No.: 601340000065448
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 - Sonora Maintenance 708 North US 277 Sonora, TX 76950 Attn: Rachel Taylor
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) 387-2848
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 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: 3/20/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Purchase Order PO No. 26213059
Order Date: 3/6/2026
Internal Tracking No.: 601340000065448
Total $10.50
File details come from the government source that posted it. Updated .