26288467-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26288467
- Contract number
- 26288467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288467) 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 July 6, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Rubyna Ochoa, and the order is to be shipped to Joseph Woods at 6230 E Stassney Lane, Austin, TX 78744, with billing directed to FIN, Voucher Processing in Austin.
The purchase order comprises ten line items totaling $343.75, consisting of office supplies and materials including gel ink pens, permanent markers, highlighters, self-stick flags in multiple colors, dry erase markers, self-stick note pads in various sizes, and lead refills. All items are procured under term contracts (primarily 620-S1 and 615-S1). Most items have a delivery schedule of 14 days from the order date (delivery date of 7/20/2026), with the exception of lead refills, which have a 30-day delivery window (delivery date of 8/5/2026). The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas, and the vendor is instructed to ship only the quantities ordered, with overages to be returned at the vendor's expense.
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Text version
Purchase Order PO No. 26288467
Order Date: 7/6/2026
Internal Tracking No.: 601440000053782
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Joseph Woods
(512) 506-5965 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Joseph Woods - (512) 506-5965
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 46810
14 PACK 6.08 $85.12
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
5 DOZ 7.88 $39.40
Order Date: 7/6/2026
Internal Tracking No.: 601440000053782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
5 DOZ 11.54 $57.70
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: OFA-1501C
4 PKG 3.70 $14.80
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: OFA-1501C
4 PKG 3.70 $14.80
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: OFA-1501C
4 PKG 3.70 $14.80
7 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
3 PKG 6.15 $18.45
Order Date: 7/6/2026
Internal Tracking No.: 601440000053782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: MMM559YW
3 PKG 16.17 $48.51
9 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
10 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026
1 BOX 11.11 $11.11
Total $343.75
File details come from the government source that posted it. Updated .