26299811-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26299811
- Contract number
- 26299811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299811) 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 an internal tracking number of 601310000102834. The purchasing agent is Sherry Campbell, and the order is being shipped to TxDot's Cleburne facility, with Loannys Alvarado serving as the point of contact. The State of Texas is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items of office supplies totaling $111.12. Line 1 requests three packs of Magnus Plus 0.7mm black rollerball retractable pens at $13.08 per pack ($39.24 extended price); Line 2 requests three packs of the same pen model in blue at identical pricing ($39.24); Line 3 requests three packs of Zebra Sarasa 0.7mm gel ink retractable pens with rubber grip at $6.08 per pack ($18.24 extended price); and Line 4 requests three packages of Skilcraft yellow self-stick note pads (1.5" x 2", 100 sheets per pad, 12 pads per package) at $4.80 per package ($14.40 extended price). All items are classified under existing term contracts (620-S1 for pens and 615-S1 for note pads) with a standard delivery timeframe of 14 days (delivery date July 28, 2026). The vendor is required to prepay freight costs and add them as a separate line item on the invoice.
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
Text version
Purchase Order PO No. 26299811
Order Date: 7/14/2026
Internal Tracking No.: 601310000102834
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
Loannys Alvarado
(817) 202-2933 TxDot - Cleburne
2200 FM 2280
CLEBURNE, TX 76031
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: NIGP #:62080651003
FOR TXDOT INTERNAL USE
POC: Loannys Alvarado (817) 202-2933
3 PACK 13.08 $39.24
Purchase Order PO No. 26299811
Order Date: 7/14/2026
Internal Tracking No.: 601310000102834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: NIGP #:62080651268
FOR TXDOT INTERNAL USE
POC: Loannys Alvarado (817) 202-2933
3 PACK 13.08 $39.24
3 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: 7/28/2026 Notes: NIGP #:62080505605
FOR TXDOT INTERNAL USE
POC: Loannys Alvarado (817) 202-2933
MPN: 46810
3 PACK 6.08 $18.24
4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: NIGP #:61562385585
FOR TXDOT INTERNAL USE
POC: Loannys Alvarado (817) 202-2933
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Total $111.12
File details come from the government source that posted it. Updated .