26264390-0.pdf
PDF 17 KB Posted
- Attached to
- TX|605-S1|26264390
- Contract number
- 26264390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264390) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 13, 2026, with WorkQuest, Inc., located in Austin, Texas. The billing address is directed to Fort Worth, Texas, while shipment is to be delivered to Gabrielle Meglio at TxDOT's Houston location (7600 Washington Avenue, Houston, TX 77007).
The purchase order encompasses six line items totaling $171.74 in office and facility supplies, with all items scheduled for delivery by May 27, 2026 (14 days from order date). Items include Rayovac batteries (2 packs at $11.98 each), Rediwrite highlighter gel pens (3 packs at $6.09 each), Zebra Sarasa retractable gel pens in blue and black (2 dozen each at $10.50 per dozen), Bazic yellow legal pads (24 units at $2.64 each), and stainless steel scissors (5 units at $4.83 each). Multiple items reference term contracts (615-S1, 620-S1, and 605-S1) under various NIGP commodity codes. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state use. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26264390
Order Date: 5/13/2026
Internal Tracking No.: 601330000046835
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Gabrielle Mieglio
(713) 802-5612 Gabrielle Meglio - TxDot 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: NIGP:28712220335
FOR TXDOT INTERNAL USE
POC: Gabrielle Meglio (713) 802-5612
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Order Date: 5/13/2026
Internal Tracking No.: 601330000046835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: NIGP:62090190901
FOR TXDOT INTERNAL USE
POC: Gabrielle Meglio (713) 802-5612
MPN: MKA-2202
Manufacturer Name: Rediwrite
3 PACK 6.09 $18.27
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: NIGP:62080181209
FOR TXDOT INTERNAL USE
POC: Gabrielle Meglio (713) 802-5612
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: NIGP:62080151020
FOR TXDOT INTERNAL USE
POC: Gabrielle Meglio (713) 802-5612
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Order Date: 5/13/2026
Internal Tracking No.: 601330000046835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: NIGP:61562500000
FOR TXDOT INTERNAL USE
POC: Gabrielle Meglio (713) 802-5612
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
6 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: 5/27/2026 Notes: NIGP:60569452562
FOR TXDOT INTERNAL USE
POC: Gabrielle Meglio (713) 802-5612
5 EACH 4.83 $24.15
Total $171.74
File details come from the government source that posted it. Updated .