26308212-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308212
- Contract number
- 26308212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308212) issued by the Texas Department of Transportation (TxDot) - Clarksville division on July 16, 2026. The ordering agency is TxDot's Statewide Procurement Division (Agency 601), with purchaser Sherry Campbell. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the TxDot - Clarksville facility at 2002 W Main Street, Clarksville, Texas 75426, with Ashley Elliott designated as the point of contact.
The purchase order contains two line items totaling $84.72: 24 legal pads (white, 8-1/2" x 11-3/4", Bazic brand) at $2.01 each for an extended price of $48.24, and 6 packs of Zebra Sarasa gel ink pens (0.7mm, red, retractable with rubber grip) at $6.08 per pack for an extended price of $36.48. Both items are under term contracts (615-S1 and 620-S1 respectively) with a delivery date of July 30, 2026, allowing 14 days for delivery. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26308212
Order Date: 7/16/2026
Internal Tracking No.: 601310000102859
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
Ashley Elliott
(903) 401-9887 TxDot - Clarksville 2002 W Main St Clarksville, TX 75426
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 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: 7/30/2026 Notes: NIGP #:61562506107
FOR TXDOT INTERNAL USE
POC: AShley Elliott (903) 401-9887
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26308212
Order Date: 7/16/2026
Internal Tracking No.: 601310000102859
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: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: NIGP #:62080652308
FOR TXDOT INTERNAL USE
POC: AShley Elliott (903) 401-9887
MPN: 46810
6 PACK 6.08 $36.48
Total $84.72
File details come from the government source that posted it. Updated .