26309240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309240
- Contract number
- 26309240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309240) issued on July 22, 2026, by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the FIN Voucher Processing office in Austin and shipment to Dawn Griepsma in Hillsboro, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers six dozen retractable gel ink pens with rubber grip (.7mm medium point) manufactured by Zebra under model number 46810D, supplied under Term Contract 615-S1. The unit price is $10.50 per dozen with an extended price of $63.00 for the total order. The delivery is scheduled for August 5, 2026, with an acknowledged receipt obligation (ARO) of 14 days. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309240
Order Date: 7/22/2026
Internal Tracking No.: 601330000102938
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Dawn Griepsma
(254) 910-6649 1400 s. abbott ave hillsboro, TX 76645
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
Total $63.00
File details come from the government source that posted it. Updated .