26215402-0.pdf

PDF 16 KB Posted Mar 18, 2026

Attached to: TX|620-S1|26215402
Contract number: 26215402
Issued by: Texas

About this file

Written by GovTribe AI · Mar 19, 2026

Document Summary

This is a Purchase Order (PO No. 26215402) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 18, 2026, with delivery scheduled for March 25, 2026. The purchase is for delivery to Paula Orr at the TxDOT Sulphur Springs facility located at 1100 Hillcrest Drive on SH 19, Sulphur Springs, Texas. The State of Texas claims an exemption from sales and excise taxes on this procurement under Texas Tax Code Section 151.309(4).

The order consists of two line items for 2-in-1 stylus pens manufactured by West Texas Lighthouse (MPN: PNA-4952): Line 1 specifies 2 dozen black stylus pens at $14.55 per unit for an extended price of $29.10, and Line 2 specifies 6 dozen blue stylus pens at $14.55 per unit for an extended price of $87.30. Both items are procured under Term Contract 620-S1 with a 7-day delivery window. The order total is $116.40. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice, with the note that freight is included for orders under $25 per line item.

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Purchase Order PO No. 26215402

Order Date: 3/18/2026

Internal Tracking No.: 601310000101178

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

Paula Orr - TXDOT Sulphur Springs

1100 HILLCREST DRIVE ON SH 19

SULPHUR SPRINGS, TX 75483

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 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/25/2026 Notes: NIGP:62080651268

FOR TXDOT INTERNAL USE

POC: Paula Orr (903)885-4031

MPN: PNA-4952

Manufacturer Name: West Texas Lighthouse

2 DOZ 14.55 $29.10