26213347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213347
- Contract number
- 26213347
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213347) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 9, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Sherry Campbell, and the point of contact for TxDOT is Amanda Pruner. The bill-to address is 2501 SW Loop 820 in Fort Worth, Texas, and the ship-to address is 4777 East Highway 80 in Mesquite, Texas.
The purchase order is for one dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in blue (MPN: 46810D). The unit price is $10.50 per dozen, with an extended price of $10.50 for the total order. The order is issued under Contract 615-S1, a term contract, with an anticipated delivery time of 14 days and a delivery date of March 23, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213347
Order Date: 3/9/2026
Internal Tracking No.: 601310000100991
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 D02 Fort Worth TX 76133
Amanda Pruner - TxDot
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 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: 3/23/2026 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: Amanda Pruner (214) 320-4460
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $10.50
File details come from the government source that posted it. Updated .