26246552-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26246552
- Contract number
- 26246552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246552) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 28, 2026. The order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to address is Juan Ortega at 4777 E HWY 80, Mesquite, Texas 75150. The purchaser is Brandy Halk of TxDOT's Statewide Procurement Division, and the point of contact for the contractor is JC Ortega at 214-319-3568.
The purchase order covers three line items of office supplies: (1) 20 dozen black permanent fine-tip markers at $7.88 per dozen for a total of $157.60 under Contract 620-S1; (2) 25 packs of blue gel ink pens (Zebra Sarasa, 0.7mm, retractable) at $6.08 per pack for a total of $152.00 under Contract 620-S1; and (3) 180 white legal pads (8-1/2" x 11-3/4", Bazic brand) at $2.01 each for a total of $361.80 under Contract 615-S1. All items are under term contracts with a 14-day delivery window and an expected delivery date of May 12, 2026. Freight charges are to be prepaid and added to orders less than $25. The order total is $671.40. 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. 26246552
Order Date: 4/28/2026
Internal Tracking No.: 601310000101840
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
Juan Ortega
(214) 319-3568
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: txdot poc: jc ortega 214-319-3568
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 Notes: pre pay & add freight nigp 62090400599(for txdot internal use only)
20 DOZ 7.88 $157.60
Purchase Order PO No. 26246552
Order Date: 4/28/2026
Internal Tracking No.: 601310000101840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/12/2026 Notes: pre pay & add freight nigp 62080651268(for txdot internal use only)
MPN: 46810
25 PACK 6.08 $152.00
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 Notes: pre pay & add freight nigp 61562413254(for txdot internal use only)
MPN: 598
Manufacturer Name: Bazic
180 EACH 2.01 $361.80
Total $671.40
File details come from the government source that posted it. Updated .