26216572-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26216572
- Contract number
- 26216572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216572) issued by the Texas Department of Transportation (TxDOT) on March 23, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to TxDOT's AE Parker County location in Weatherford, Texas, with billing and invoicing to be sent to the address in Lubbock, Texas. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order consists of two line items, both for retractable rollerball pens (Magnus Plus brand, 0.7mm) under Contract 620-S1, a term contract. Line 1 specifies three packs of black pens at $13.08 per pack for an extended price of $39.24, and Line 2 specifies three packs of blue pens at the same unit and extended price of $39.24. The total order value is $78.48. Both items are designated for TxDOT internal use only and are scheduled for delivery by April 6, 2026, with a 14-day advance request for order (ARO) timeline. Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a FOB Destination basis and freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26216572
Order Date: 3/23/2026
Internal Tracking No.: 601310000101301
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TXDOT - AE PARKER COUNTY
1427 W Bankhead Weatherford, TX 76086 Attn: Adrienne Kitko
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.
POC# (682) 229-2802
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 62080490000 FOR TXDOT
INTERNAL USE ONLY
3 PACK 13.08 $39.24
Purchase Order PO No. 26216572
Order Date: 3/23/2026
Internal Tracking No.: 601310000101301
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: 62080490000 FOR TXDOT
INTERNAL USE ONLY
3 PACK 13.08 $39.24
Total $78.48
File details come from the government source that posted it. Updated .