26245089-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26245089
- Contract number
- 26245089
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245089) was issued by the Texas Department of Transportation (TxDOT), Division 601, on April 27, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The ordering agency designated North RSC Accounts Payable in Fort Worth as the billing entity, with delivery directed to Pamela Smith in Kaufman, Texas. The purchaser is Brandy Halk of TxDOT's Statewide Procurement Division.
The purchase order contains two line items totaling $177.40, both sourced under Contract 620-S1, a term contract. Line 1 specifies 14 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, blue) at $6.08 per pack for an extended price of $85.12, with delivery expected by May 11, 2026 (14 days). Line 2 specifies 4 dozen mechanical pencils (0.5mm lead, maroon barrel) at $23.07 per dozen for an extended price of $92.28, with delivery expected by May 27, 2026 (30 days). Both items include prepayment and freight charges. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245089
Order Date: 4/27/2026
Internal Tracking No.: 601310000101802
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: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026 Notes: pre pay & add freight nigp 62080671308(for txdot internal use only)
MPN: 46810
14 PACK 6.08 $85.12
Purchase Order PO No. 26245089
Order Date: 4/27/2026
Internal Tracking No.: 601310000101802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 62060271079(for txdot internal use only)
4 DOZ 23.07 $92.28
Total $177.40
File details come from the government source that posted it. Updated .