26266335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266335
- Contract number
- 26266335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266335) 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 22, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase is for delivery to Bryony Johnson at 7600 Washington Avenue, Houston, Texas 77007, with billing directed to the FIN. Voucher Processing office at 125 E. 11th Street, Austin, Texas 78701. The purchasing agent is Neal Dugas of TxDOT.
The order comprises three line items totaling $130.16 without taxes. Line 1 specifies 4 dozen black Zebra Sarasa retractable gel ink pens (.7mm medium point) with rubber grip at $10.50 per dozen ($42.00 extended price) under Contract 615-S1. Line 2 specifies 4 dozen blue Zebra Sarasa pens with identical specifications at $10.50 per dozen ($42.00 extended price), also under Contract 615-S1. Line 3 specifies 4 dozen yellow gel highlighters (Rediwrite MKA-2200) at $11.54 per dozen ($46.16 extended price) under Contract 620-S1. All items are designated as term contracts with a 14-day delivery window, with a scheduled delivery date of June 5, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26266335
Order Date: 5/22/2026
Internal Tracking No.: 601330000046922
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 60133 Austin TX 78701
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Purchase Order PO No. 26266335
Order Date: 5/22/2026
Internal Tracking No.: 601330000046922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
3 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
4 DOZ 11.54 $46.16
Total $130.16
File details come from the government source that posted it. Updated .