26269736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26269736
- Contract number
- 26269736
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269736) is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, for procurement from WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on June 15, 2026, with billing directed to the Fort Worth location and shipment to TxDOT's Waco facility. The purchasing agent is Sherry Campbell of TxDOT's central office, with point of contact Denise Harper at the Waco location.
The purchase order covers six packs of retractable rollerball pens (Magnus Plus brand, 0.7mm, blue ink) under Term Contract 620-S1 with a unit price of $13.08 per pack and an extended total of $78.48. The delivery is scheduled for June 29, 2026, with an approved receipt date of 14 days from order placement. Freight charges are to be prepaid by the vendor and invoiced separately. The State of Texas claims exemption from sales and federal excise taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269736
Order Date: 6/15/2026
Internal Tracking No.: 601310000102503
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Denise Harper
(254) 799-2321 TxDot - Waco 3119 Gholson Road Waco, TX 76705
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026 Notes: NIFP #:62080651268
FOR TXDOT INTERNAL USE
POC: Denise Harper (254) 799-2321
6 PACK 13.08 $78.48
Total $78.48
File details come from the government source that posted it. Updated .