26268528-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26268528
- Contract number
- 26268528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268528) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 9, 2026, and all items are designated for delivery to Anna Crenshaw at the TxDOT facility in Center, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state agency.
The purchase order contains five line items totaling $86.49, all classified as office supplies for internal use. Line items include: retractable ballpoint pens in blue (fine tip) for $8.00 per dozen; antimicrobial ballpoint pens in medium black for $7.90 per dozen; antimicrobial ballpoint pens in medium blue for $7.90 per dozen; foam handwash (Skilcraft/GOJO, 1200mL, Pomeberry, 2 per case) for $46.21 per case; and self-stick note pads (3" X 3" neon, 100 sheets per pad, 6 pads per pack, manufactured by 3M) at $8.24 per pack, with a quantity of 2 packs ordered for $16.48. All items are ordered under term contracts with delivery dates ranging from June 23 to June 29, 2026, with delivery timeframes of 14 to 18 days from the order date.
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Text version
Purchase Order PO No. 26268528
Order Date: 6/9/2026
Internal Tracking No.: 601330000144319
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Ship to Address:
TxDOT- Anna Crenshaw Anna Crenshaw
(936) 590-7280 638 SH 7 East Center, TX 75935 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
1 DOZ 8.00 $8.00
mailto:amy.jenkins@txdot.gov
Order Date: 6/9/2026
Internal Tracking No.: 601330000144319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Ship to Address:
TxDOT- Anna Crenshaw Anna Crenshaw
(936) 590-7280 638 SH 7 East Center, TX 75935 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
1 DOZ 7.90 $7.90
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Ship to Address:
TxDOT- Anna Crenshaw Anna Crenshaw
(936) 590-7280 638 SH 7 East Center, TX 75935 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
1 DOZ 7.90 $7.90
Order Date: 6/9/2026
Internal Tracking No.: 601330000144319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026 Ship to Address:
TxDOT- Anna Crenshaw Anna Crenshaw
(936) 590-7280 638 SH 7 East Center, TX 75935 Notes: NIGP 485-86-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
1 CASE 46.21 $46.21
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Ship to Address:
TXDOT- Anna Crenshaw Anna Crenshaw
(936) 590-7280 638 SH 7 East Center, TX 75935 Notes: NIGP 615-62-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $86.49
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