26265621-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26265621
- Contract number
- 26265621
- Issued by
- Texas
About this file
Purchase Order No. 26265621 is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on behalf of the Nacogdoches office under the direction of Amy Jenkins. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The document is dated May 19, 2026, with an internal tracking number of 601330000143562. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the order is designated for internal use only.
The purchase order contains three line items for writing instruments totaling $99.59. Line 1 specifies 3 dozen bio-based, bio-degradable ball point pens in blue, fine point at $8.53 per dozen, totaling $25.59 under Contract 620-S1. Line 2 orders 4 dozen retractable ballpoint pens made from recycled water bottles in blue, medium point at $8.00 per dozen, totaling $32.00 under Contract 620-S1. Line 3 covers 4 dozen Zebra Sarasa retractable gel ink pens with rubber grip, 0.7mm medium point in blue at $10.50 per dozen, totaling $42.00 under Contract 615-S1. All items are classified under NIGP Code 62080 and include freight for orders under $25. The scheduled delivery date for all items is June 2, 2026, with an estimated delivery timeframe of 14 days from the order date.
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Text version
Purchase Order PO No. 26265621
Order Date: 5/19/2026
Internal Tracking No.: 601330000143562
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- AMY JENKINS
AMY JENKINS
(936) 564-7882
918 INDUSTRIAL DR
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT: AMY JENKINS
936-564-7782
3 DOZ 8.53 $25.59
Purchase Order PO No. 26265621
Order Date: 5/19/2026
Internal Tracking No.: 601330000143562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT: AMY JENKINS
936-564-7782
4 DOZ 8.00 $32.00
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: 6/2/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT: AMY JENKINS
936-564-7782
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $99.59
File details come from the government source that posted it. Updated .