26239445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26239445
- Contract number
- 26239445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239445) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 1, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The bill-to address is the FIN Voucher Processing office at 125 E 11th Street, Austin, Texas, and the ship-to recipient is Carmen Jacquez at the same address. The purchasing agent is Rubyna Ochoa.
The order specifies the purchase of 5 packages of yellow highlighter pens (pen style, chisel tip, 12 pens per package) under supplier part number 6209036 (MPN: MKA-4700B) at a unit price of $6.14 per package, resulting in an extended price of $30.70. The order is placed under Contract 620-S1, designated as a Term contract with a requested delivery within 14 days (delivery date: 4/15/2026). The total order value is $30.70, and the State of Texas is exempt from sales and federal excise taxes. Early delivery is acceptable, though partial shipments require pre-approval. The vendor must ship only the ordered quantity, with any overages subject to return at the vendor's expense or forfeiture as a gift to the state.
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Text version
Purchase Order PO No. 26239445
Order Date: 4/1/2026
Internal Tracking No.: 601440000052908
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Carmen Jacquez 125 E 11sth Austin, TX 78701
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact for delivery: Carmen Jacquez (512) 463-5718
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
Total $30.70
File details come from the government source that posted it. Updated .