26264084-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26264084
- Contract number
- 26264084
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264084), issued on May 11, 2026, represents a transaction between the State of Texas, Department of Transportation (Agency 601), and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Joann Cox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to Joshua Montgomery at 2205 South SH 5, McKinney, Texas 75069, with an expected delivery date of May 25, 2026 (14 days from order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of office supplies totaling $46.14. Line 1 consists of 2 straight scissors (8" length, stainless steel with rubberized grip) at $4.83 per unit under Contract 605-S1. Line 2 includes 6 packs of Zebra Sarasa gel ink pens (0.7mm, red, retractable, 4 pens per pack) at $6.08 per pack under Contract 620-S1. Both items include freight charges for orders less than $25. The orders are classified as term contracts with 14-day delivery windows. No taxes are applied to this transaction due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26264084
Order Date: 5/11/2026
Internal Tracking No.: 601310000102069
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
JOSHUA MONTGOMERY
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
ATTN: JOSHUA MONTGOMERY
NOTE TO CONTRACTOR: ATTN: JOSHUA MONTGOMERY
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: 605-69
2 EACH 4.83 $9.66
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: 620-80
MPN: 46810
6 PACK 6.08 $36.48
Purchase Order PO No. 26264084
Order Date: 5/11/2026
Internal Tracking No.: 601310000102069
Total $46.14
File details come from the government source that posted it. Updated .