26216484-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216484
- Contract number
- 26216484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216484) issued by the Texas Department of Transportation (TxDOT), specifically the Fort Worth District, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was issued on March 23, 2026, and is designated as a term contract under Contract 615-S1. The billing address is directed to RCS_Invoices@txdot.gov in San Antonio, while delivery is specified to the TxDOT Fort Worth District Headquarters CMO Office at 2501 South West Loop 820, Fort Worth, Texas, with contact Kelly Waggoner managing the delivery logistics.
The purchase order comprises two line items totaling $34.62: one dozen Zebra Sarasa retractable gel ink pens with rubber grip (.7mm medium point) in blue at $10.50, and twelve white legal pads (8-1/2" x 11-3/4") manufactured by Bazic at $2.01 per unit totaling $24.12. Both items are subject to a 14-day delivery window, with a scheduled delivery date of April 6, 2026, and a revised order delivery deadline of April 9, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26216484
Order Date: 3/23/2026
Internal Tracking No.: 601320000101254
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Fort Worth District HQ's CMO Office - Contact: Kelly Waggoner - Ph# (817) 370-6534 - Kelly.Waggoner@txdot.gov 2501 South West Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: District 02 - To be delivered the Txdot Fort Worth District HQ's CMO Office, 2501 South West Loop 820 Fort Worth, TX 76133, Delivery date 4/09/2026 - Contact: Kelly Waggoner - Ph# (817) 370-6534 - Kelly.Waggoner@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 4/6/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Purchase Order PO No. 26216484
Order Date: 3/23/2026
Internal Tracking No.: 601320000101254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61562505505 - For Txdot Internal Use Only.
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $34.62
File details come from the government source that posted it. Updated .