26288791-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26288791
- Contract number
- 26288791
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288791) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on July 8, 2026. The purchaser is Eric Hosea of TxDOT, and all items are to be shipped to Anna Ramirez at 12719 Burnet Road, Austin, Texas 78727. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use of the State of Texas.
The purchase order includes six line items totaling $355.94 for office supplies and materials: four dozen rollerball gel ink pens in black and blue ($37.20 each), four packs of Zebra Sarasa red gel ink pens ($24.32), four cases of recycled bond white paper, 20 lb. letter size ($187.40), two packs of 3M self-stick note pads 3" x 3" yellow ($21.58), and twenty-four white legal pads 8-1/2" x 11-3/4" ($48.24). All items are under term contracts (620-S1, 645-S1, and 615-S1) with delivery dates between July 22, 2026 and July 28, 2026. Freight is included for orders under $25 per the contract terms.
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Text version
Purchase Order PO No. 26288791
Order Date: 7/8/2026
Internal Tracking No.: 601440000053793
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Ship to Address:
Anna Ramirez
(512) 435-1449
12719 BURNET ROAD
Austin, TX 78727
4 DOZ 9.30 $37.20
mailto:eric.hosea@txdot.gov
Order Date: 7/8/2026
Internal Tracking No.: 601440000053793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Ship to Address:
Anna Ramirez
(512) 435-1449
12719 BURNET ROAD
Austin, TX 78727
4 DOZ 9.30 $37.20
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: 7/22/2026 Ship to Address:
Anna Ramirez
(512) 435-1449
12719 BURNET ROAD
Austin, TX 78727
MPN: 46810
4 PACK 6.08 $24.32
4 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Ship to Address:
Anna Ramirez
(512) 435-1449
12719 BURNET ROAD
AUSTIN, TX 78727
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Order Date: 7/8/2026
Internal Tracking No.: 601440000053793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Ship to Address:
Anna Ramirez
(512) 435-1449
12719 BURNET ROAD
AUSTIN, TX 78727
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Ship to Address:
Anna Ramirez
(512) 435-1449
12719 BURNET ROAD
Austin, TX 78727
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $355.94
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