26269905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26269905
- Contract number
- 26269905
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269905) 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 16, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchaser is Joann Cox from TxDOT, and the order is to be shipped to Tamara Latham at the Mineral Wells, Texas location.
The purchase order covers 2 dozen blue gel ink pens (.7MM medium point, retractable, refillable) under Contract 620-S1, a term contract with NIGP Code 62080. The unit price is $9.46 per dozen, resulting in an extended price of $18.92 for the total order. The delivery is scheduled for June 30, 2026, with an Approved Requested Order (ARO) timeframe of 14 days. The order qualifies for a freight waiver for orders less than $25. As a state procurement, the order is exempt from Federal Excise Taxes and covered by the Texas sales tax exemption certificate for purchases by the State of Texas and its political subdivisions.
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Text version
Purchase Order PO No. 26269905
Order Date: 6/16/2026
Internal Tracking No.: 601310000102514
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
TAMARA LATHAM
(940) 325-2414
2400 HWY 180 WEST
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: ATTN: Tamara Latham
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Notes: 620-80
2 DOZ 9.46 $18.92
Total $18.92
File details come from the government source that posted it. Updated .