26265048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26265048
- Contract number
- 26265048
- Issued by
- Texas
About this file
This Purchase Order No. 26265048, dated May 19, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Rubyna Ochoa. The contractor is WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751. Invoices are to be submitted to the Financial Services Division in Austin, with shipment directed to Salvador Sustaita at 6230 East Stassney Lane, Austin, Texas 78744.
The purchase order is for 288 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip, black, 4 pens per pack, MPN 46810) under Term Contract 620-S1. The unit price is $6.08 per pack, for a total extended price of $1,751.04, which includes freight for orders less than $25. The delivery date is June 2, 2026, with an approved receipt and acceptance (ARO) window of 14 days. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Early delivery is accepted, and partial shipments require pre-approval from the contact, Salvador Sustaita, at (737) 270-2213.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265048
Order Date: 5/19/2026
Internal Tracking No.: 601290000034000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Salvador Sustaita - (737) 270-2213
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 46810
288 PACK 6.08 $1,751.04
Total $1,751.04
File details come from the government source that posted it. Updated .