26215011-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26215011
- Contract number
- 26215011
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215011) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc. The order was placed on March 16, 2026, with an internal tracking number of 601310000101132. The contractor is located in Austin, Texas, with billing directed to Fort Worth and shipment to the Paris District in Paris, Texas, under the attention of Julie White. The purchasing agent is Renee Walker, TxDOT's Statewide Procurement Division representative.
The purchase order covers two line items, both for retractable gel ink rollerballs with rubber grips designated for general use under Contract 620-S1 (Term contract). Line 1 specifies 5 dozen Medium Red pens at $9.30 per unit ($46.50 extended price), while Line 2 specifies 5 dozen Medium Black pens at the same unit and extended price. Both items carry a 14-day delivery window with a scheduled delivery date of March 30, 2026. The order total is $93.00, with freight prepaid and added as a separate line item per FOB Destination terms. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215011
Order Date: 3/16/2026
Internal Tracking No.: 601310000101132
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 Fort Worth TX 76133
Attn: Julie White Paris District
3500 SW LOOP 286
Paris, TX 75460
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.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Notes: Item ID: 62080720000 For TxDOT internal use only
5 DOZ 9.30 $46.50
Purchase Order PO No. 26215011
Order Date: 3/16/2026
Internal Tracking No.: 601310000101132
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 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Notes: Item ID: 62080490000 For TxDOT internal use only
5 DOZ 9.30 $46.50
Total $93.00
File details come from the government source that posted it. Updated .