26308930-0.pdf
PDF 17 KB Posted
- Attached to
- TX|785-S1|26308930
- Contract number
- 26308930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308930) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Krista Krone-Dry, and the order is billed to and shipped to TxDOT offices in Austin, with delivery coordination through Bonita Jennings at the specified address.
The purchase order covers five line items of office supplies totaling $212.11, all sourced under term contracts managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The items include three orders of Zebra Sarasa gel ink pens (0.7mm, retractable) in blue, black, and red colors at $6.08 per 10-pack; five white vinyl binders with 1-inch capacity at $3.83 each; and six Bazic steno notebooks, Gregg ruled (6 x 9 inches), at $1.76 each. All items are for internal TxDOT use and are subject to Texas sales tax exemption. Delivery dates range from August 4 to August 10, 2026, with the order acknowledgment date of August 4, 2026. The order is exempt from federal excise taxes under the State of Texas procurement exemption.
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Text version
Purchase Order PO No. 26308930
Order Date: 7/21/2026
Internal Tracking No.: 601440000053993
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Bonita Jennings Bonita Jennings
(512) 657-5028 6230 East Stassney Lane Austin, TX 78744
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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
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: 8/4/2026 Notes: 620-80 For TxDOT Internal Use
MPN: 46810
10 PACK 6.08 $60.80
Order Date: 7/21/2026
Internal Tracking No.: 601440000053993
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: 8/4/2026 Notes: 620-80 For TxDOT Internal Use
MPN: 46810
10 PACK 6.08 $60.80
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: 8/4/2026 Notes: 620-80 For TxDOT Internal Use
MPN: 46810
10 PACK 6.08 $60.80
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026 Notes: 615-73 For TxDOT Internal Use
5 EACH 3.83 $19.15
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 615-73 For TxDOT Internal Use
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
Order Date: 7/21/2026
Internal Tracking No.: 601440000053993
Total $212.11
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