26224233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26224233
- Contract number
- 26224233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224233) issued by the Texas Department of Transportation (TXDOT), specifically the Paris district office, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 26, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Sherry Campbell, and the point of contact for the TXDOT internal use is Susan Jarvis at the Paris location in Paris, Texas.
The purchase order is for 6 dozen (.7MM medium point retractable refillable gel ink pens in blue) under Contract 620-S1, a term contract with NIGP code 62080. The unit price is $9.46 per dozen for a total extended price of $56.76. The delivery window is 14 days from the order date, with a delivery date of April 9, 2026, to the TXDOT Paris office at 3500 SW Loop 286, Paris, Texas. The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224233
Order Date: 3/26/2026
Internal Tracking No.: 601310000101389
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
Susan Jarvis - TXDOT Paris 3500 SW Loop 286
PARIS, TX 75460
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 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
POC: Susan Jarvis (903) 737-9241
6 DOZ 9.46 $56.76
Total $56.76
File details come from the government source that posted it. Updated .