26239924-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26239924
- Contract number
- 26239924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239924) 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 7, 2026, with WorkQuest, Inc. (DUNS 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. The ordering agent is Sherry Campbell, and the point of contact for TxDOT is Robin Herman. Billing is directed to 2501 SW Loop 820, D02, Fort Worth, TX 76133, with shipment to Robin Herman at 1520 W US 69, Emory, TX 75440.
The purchase order includes two line items under Term Contract 620-S1: (1) 4 dozen retractable ballpoint pens made from recycled water bottles in blue, medium size, at $8.00 per dozen for an extended price of $32.00; and (2) 8 dozen medium blue rollerball gel ink pens with rubber grip for general use at $9.30 per dozen for an extended price of $74.40. The total order value is $106.40. Both items have a 14-day delivery window with an expected delivery date of April 21, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239924
Order Date: 4/7/2026
Internal Tracking No.: 601310000101550
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
Robin Herman - TxDot Emory
1520 W US 69
Emory, TX 75440
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 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026 Notes: NIGP:62080271208
FOR TXDOT INTERNAL USE
POC: Robin Herman (903) 473-2682
4 DOZ 8.00 $32.00
Purchase Order PO No. 26239924
Order Date: 4/7/2026
Internal Tracking No.: 601310000101550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026 Notes: NIGP:62080480000
FOR TXDOT INTERNAL USE
POC: Robin Herman (903) 473-2682
8 DOZ 9.30 $74.40
Total $106.40
File details come from the government source that posted it. Updated .