26215628-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26215628
- Contract number
- 26215628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215628) issued by the Texas Department of Transportation (TXDOT), a state agency within the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on March 19, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The order is being billed to TXDOT's Fort Worth location (2501 SW Loop 820, D02) and shipped to Juan Ortega at the TXDOT facility in Mesquite, Texas. The purchase is made under Contract 620-S1, a term contract with Sherry Campbell serving as the agency purchaser.
The purchase order comprises two line items for office supplies totaling $714.20. Line 1 includes 50 dozen blue ballpoint pens (medium point, 4.5", Z Grip Max) at a unit price of $10.60 per dozen for an extended price of $530.00, with delivery expected by April 2, 2026 (14 days ARO). Line 2 includes 10 dozen mechanical pencils (0.7mm, rubberized opaque case) at a unit price of $18.42 per dozen for an extended price of $184.20, with delivery expected by March 30, 2026 (10 days ARO). Both items include freight charges to be prepaid by the vendor as separate line items. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215628
Order Date: 3/19/2026
Internal Tracking No.: 601310000101217
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
Juan Ortega - 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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62080091564
FOR TXDOT INTERNAL USE
POC: Juan Ortega (214) 319-3568
50 DOZ 10.60 $530.00
Purchase Order PO No. 26215628
Order Date: 3/19/2026
Internal Tracking No.: 601310000101217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026 Notes: NIGP:62060271822
FOR TXDOT INTERNAL USE
POC: Juan Ortega (214) 319-3568
10 DOZ 18.42 $184.20
Total $714.20
File details come from the government source that posted it. Updated .