26216538-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26216538
- Contract number
- 26216538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216538) issued by the Texas Department of Transportation (TXDOT), Division 601, on March 23, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to the TXDOT Special Maintenance facility in Fort Worth, with billing and invoice submission to the agency's designated email. The purchasing agent is Kimberly Faglie, and the point of contact at the receiving location is Jenny Potter. The state claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $100.90. Line 1 covers one case of antibacterial foam handwash refills (ADX-12 System) at $48.58, under Contract 485-S1 with an 18-day delivery window and expected delivery date of April 10, 2026. Lines 2 and 3 each specify two packs of retractable rollerball pens at $13.08 per pack ($26.16 extended price each)—one pack of blue pens and one pack of black pens—under Contract 620-S1 with a 14-day delivery window and expected delivery date of April 6, 2026. All items are designated for TXDOT internal use only.
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Text version
Purchase Order PO No. 26216538
Order Date: 3/23/2026
Internal Tracking No.: 601310000101221
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT- Special MNT FTW- Jenny Potter 804 E Waggoman St Fort Worth, TX 76115
NOTE TO CONTRACTOR:
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/10/2026 Notes: NIGP: 48586552381 FOR
TXDOT INTERNAL USE ONLY
POC: JENNY POTTER 817-840-0085
1 CASE 48.58 $48.58
Purchase Order PO No. 26216538
Order Date: 3/23/2026
Internal Tracking No.: 601310000101221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: NIGP: 62080070402 FOR
TXDOT INTERNAL USE ONLY
POC: JENNY POTTER 817-840-0085
2 PACK 13.08 $26.16
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: NIGP: 62080070402 FOR
TXDOT INTERNAL USE ONLY
POC: JENNY POTTER 817-840-0085
2 PACK 13.08 $26.16
Total $100.90
File details come from the government source that posted it. Updated .