26243672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26243672
- Contract number
- 26243672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243672) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 23, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is directed to North RSC Accounts Payable in Fort Worth, TX, with shipment to Pamela Smith in Kaufman, TX. The primary contact for TxDOT is Pamela Smith at (972) 962-7220, with the purchasing agent being Brandy Halk.
The purchase order is for 14 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, with rubber grip) at a unit price of $6.08 per pack, resulting in an extended price of $85.12. The order is placed under Contract 620-S1, a term contract with a standard delivery timeframe of 14 days, with a scheduled delivery date of May 7, 2026. The notes indicate prepayment and freight charges are included in the pricing. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26243672
Order Date: 4/23/2026
Internal Tracking No.: 601310000101783
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
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR: txdot poc: pamela smith 972-962-7220
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 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: pre pay & add freight nigp 62080671308(for txdot internal use only)
MPN: 46810
14 PACK 6.08 $85.12
Total $85.12
File details come from the government source that posted it. Updated .