26268436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26268436
- Contract number
- 26268436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268436) 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 June 8, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Abigail Cantu, and the order is being shipped to Troy Reedy at the TxDOT location in Lubbock, Texas, at 135 Slaton Road.
The purchase order is for three boxes of mechanical pencils (0.7mm, rubber grip, plastic barrel, Absolute III brand) at a unit price of $11.26 per box, resulting in an extended price of $33.78. The order is placed under Contract 620-S1, a term contract, with a delivery window of 30 days after receipt of order (ARO), with the scheduled delivery date of July 8, 2026. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4). No additional fees, taxes, or freight charges beyond the stated price are applicable.
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Text version
Purchase Order PO No. 26268436
Order Date: 6/8/2026
Internal Tracking No.: 601340000066485
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Troy Reedy Troy Reedy
(806) 748-4311 135 Slaton Road Lubbock, TX 79404 Troy Reedy
(806) 748-4311 Troy.Reedy@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2026
3 BOX 11.26 $33.78
Total $33.78
File details come from the government source that posted it. Updated .