26242502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26242502
- Contract number
- 26242502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26242502) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brandy Halk of TxDOT, with Celina Cummings serving as the point of contact. The order is to be billed to the North Regional Service Center Accounts Payable in Fort Worth and shipped to Celina Cummings in Atlanta, Texas.
The purchase order is for one dozen fine blue gel ink retractable rollerball pens with rubber grip for general use, sourced under contract 620-S1 (a term contract). The unit price is $9.30 per dozen, for a total order value of $9.30. The pens are designated as a "Plus Freight Order Less Than $25," and the contractor is required to prepay and add freight charges. The expected delivery date is May 7, 2026, with a 14-day acceptable range for order (ARO). The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26242502
Order Date: 4/23/2026
Internal Tracking No.: 601310000101768
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Celina Cummings
(903) 799-1222
701 E MAIN ST
ATLANTA, TX 75551
NOTE TO CONTRACTOR: txdot poc: celina cummings 903-799-1222
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: pre pay & add freight nigp 62081673105(for txdot internal use only)
1 DOZ 9.30 $9.30
Total $9.30
File details come from the government source that posted it. Updated .