26270187-0.pdf

PDF 16 KB Posted Jun 17, 2026

Attached to: TX|615-S1|26270187
Contract number: 26270187
Issued by: Texas

About this file

Written by GovTribe AI · Jun 18, 2026

This is a Purchase Order (PO No. 26270187) issued by the Texas Department of Transportation (TxDOT) - specifically the agency's central office (601) - to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 17, 2026, with an internal tracking number of 601310000102549. The purchasing agent is Sherry Campbell at TxDOT's Statewide Procurement Division. Both line items are to be shipped to TxDOT's Wichita Falls facility, with Shannon Demoss serving as the point of contact.

The purchase order contains two line items totaling $30.41 before freight charges. Line 1 consists of 2 dozen black .7MM medium point retractable, refillable gel ink pens (NIGP Code 62080) under Contract 620-S1 with a unit price of $9.46 and extended price of $18.92, with a 14-day delivery window and delivery date of July 1, 2026. Line 2 includes 3 white 1-inch capacity 3-ring vinyl binders with inside front and back pockets (NIGP Code 61573) under Contract 615-S1 with a unit price of $3.83 and extended price of $11.49, with a 20-day delivery window and delivery date of July 7, 2026. The purchase order notes indicate that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26270187

Order Date: 6/17/2026

Internal Tracking No.: 601310000102549

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Ship to Address:

Shannon Demoss

(940) 720-7787 TxDot - Wichita Falls

1601 SOUTHWEST PARKWAY

WICHITA FALLS, TX 76302

Notes: NIGP #:62080650000

FOR TXDOT INTERNAL USE

POC: Shannon Demoss (940) 720-7787

2 DOZ 9.46 $18.92

mailto:sherry.campbell@txdot.gov