26264033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26264033
- Contract number
- 26264033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264033) issued on May 11, 2026, by the Texas Department of Transportation (TxDOT), District 601, procuring office located in Fort Worth, Texas. The ordering contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order will be billed to the North Regional Service Center Accounts Payable in Fort Worth and shipped to Shannon Hernandez at the Brady, Texas location. The primary contact for TxDOT is Pamela Hernandez at (325) 597-5412, with internal purchaser oversight provided by Brandy Halk.
The purchase order covers two items under Contract 620-S1 (Term contract type): 2 boxes of Highlighter Pens with free ink in 4 colors per box at $5.13 per unit ($10.26 extended price) and 1 dozen Red Medium Ballpoint Pens with caps and soft grip at $7.63 per unit ($7.63 extended price). The order total is $17.89 with no applicable sales tax due to Texas state exemption for government purchases. Both line items include freight charges and note prepayment requirements. The delivery date is scheduled for May 25, 2026, with an estimated 14-day arrival timeframe. The commodity codes used are 62090 for highlighters and 62080 for ballpoint pens, consistent with National Institute of Governmental Purchasing classifications.
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Text version
Purchase Order PO No. 26264033
Order Date: 5/11/2026
Internal Tracking No.: 601310000102057
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
Shannon Hernandez
(325) 597-5412 1627 N Bridge Street Brady, TX 76825
NOTE TO CONTRACTOR: txdot poc: pamela hernandez 325-597-5412
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 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: pre pay & add freight nigp 62090201005(for txdot internal use only)
2 Box 5.13 $10.26
Purchase Order PO No. 26264033
Order Date: 5/11/2026
Internal Tracking No.: 601310000102057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 Attribute 1: Red Medium-62080053002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: pre pay & add freight nigp 62080505605(for txdot internal use only)
1 DOZ 7.63 $7.63
Total $17.89
File details come from the government source that posted it. Updated .