26266221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266221
- Contract number
- 26266221
- Issued by
- Texas
About this file
This Purchase Order No. 26266221, issued on May 22, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by purchaser Brandy Halk and is designated for delivery to Shelbi Reid at the North Regional Service Center in Gilmer, Texas. The internal tracking number is 601310000102229, with an assigned point of contact at TxDOT.
The order encompasses the purchase of 3 dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in blue, procured under Term Contract 615-S1. The unit price is $10.50 per dozen with an extended price of $31.50, which includes freight charges for orders less than $25. The delivery date is scheduled for June 5, 2026, with an Approved Receive Order (ARO) window of 14 days. The purchase order requires prepayment and freight charges, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive use of the state.
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Text version
Purchase Order PO No. 26266221
Order Date: 5/22/2026
Internal Tracking No.: 601310000102229
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
Shelbi Reid
(903) 797-3100
2105 US 271 NORTH
GILMER, TX 75644
NOTE TO CONTRACTOR: txdot poc: shelbi reid 903-797-3100
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 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: 6/5/2026 Notes: pre pay & add freight nigp 62080490766(for txdot internal use only)
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $31.50
File details come from the government source that posted it. Updated .