26299442-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26299442
- Contract number
- 26299442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299442) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 14, 2026, with billing to TxDOT's Fort Worth facility and shipment directed to the Brownwood location. Sherry Campbell serves as the purchasing agent for the state agency, with Valerie Leonard identified as the point of contact for TxDOT's internal use.
The purchase order comprises two line items totaling $48.89. Line 1 orders 2 dozen black, medium retractable ballpoint pens made from recycled water bottles at $8.00 per dozen ($16.00 extended price) under Term Contract 620-S1, with freight to be prepaid by the vendor and added as a separate line item for orders under $25. Line 2 orders 1 box of Avery 5164 shipping labels (3-1/3" x 4", 6 per sheet, 100 sheets per box) at $32.89 under Term Contract 207-S2, with freight included. Both items are scheduled for delivery by July 28, 2026, with a 14-day ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299442
Order Date: 7/14/2026
Internal Tracking No.: 601310000102820
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
Valerie Leonard
(325) 643-0343 TxDot - Brownwood
2150 CR 381
Brownwood, TX 76801
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 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: NIGP #: 62080303001
FOR TXDOT INTERNAL USE
POC: Valerie Leonard (325) 643-0343
2 DOZ 8.00 $16.00
Purchase Order PO No. 26299442
Order Date: 7/14/2026
Internal Tracking No.: 601310000102820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: NIGP #: 20772503114
FOR TXDOT INTERNAL USE
POC: Valerie Leonard (325) 643-0343
MPN: 5164
Manufacturer Name: Avery
1 BOX 32.89 $32.89
Total $48.89
File details come from the government source that posted it. Updated .