26224231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224231
- Contract number
- 26224231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224231) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 26, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order directs shipment to Joseph Field at the TxDOT Brownwood facility located at 2495 Highway 183 North, Brownwood, Texas 76802, with billing to WorkQuest's address in Fort Worth, Texas.
The purchase order covers 4 dozen blue Zebra Sarasa retractable gel ink pens with rubber grip and .7mm medium point (MPN: 46810D) under Term Contract 615-S1. The unit price is $10.50 per dozen, resulting in an extended price of $42.00 for the total order. The expected delivery date is April 9, 2026, with a standard delivery timeframe of 14 days from order date. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas. The primary point of contact for TxDOT is Joseph Field at (325) 643-0436, with procurement handled by Sherry Campbell.
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Text version
Purchase Order PO No. 26224231
Order Date: 3/26/2026
Internal Tracking No.: 601310000101388
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
Joseph Field - TXDOT Brownwood
2495 HWY 183 N
Brownwood, TX 76802
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 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: 4/9/2026 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: Joseph Feild (325) 643-0436
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $42.00
File details come from the government source that posted it. Updated .