26288642-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288642
- Contract number
- 26288642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288642) issued by the Texas Department of Transportation (TxDOT), Division 601, dated July 7, 2026. The purchasing agent is Rubyna Ochoa. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing and voucher processing is directed to the State of Texas, Financial Accounting Services in Austin, with shipment to Bonita Jennings at the TxDOT Houston location (7600 Washington Ave, Houston, TX 77007).
The purchase order covers three line items for Zebra Sarasa gel ink pens (0.7mm, retractable with rubber grip), supplied in 4-pen packs, all with NIGP Code 62080 and supplier part number 62080230105. The three items specify different colors: blue, black, and red. Each line item orders 5 packs at a unit price of $6.08 per pack, resulting in an extended price of $30.40 per line. The total order value is $91.20. All items are governed under Contract 620-S1 (Term contract type) with a delivery ARO of 14 days and a scheduled delivery date of July 21, 2026. The State of Texas is exempt from sales tax under this procurement.
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Text version
Purchase Order PO No. 26288642
Order Date: 7/7/2026
Internal Tracking No.: 601440000053794
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
Bonita Jennings
(512) 657-5028 7600 Washington Ave Houston, TX 77007
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. Bonita Jennings - (512) 657-5028
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: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 46810
5 PACK 6.08 $30.40
Purchase Order PO No. 26288642
Order Date: 7/7/2026
Internal Tracking No.: 601440000053794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 46810
5 PACK 6.08 $30.40
3 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: 7/21/2026
MPN: 46810
5 PACK 6.08 $30.40
Total $91.20
File details come from the government source that posted it. Updated .