26309505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309505
- Contract number
- 26309505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309505) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on July 23, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The billing address is directed to TxDot's Fort Worth location (2501 SW Loop 820, D02), while the shipment is designated for the TxDot-Decatur facility in Decatur, Texas. The purchasing agent is Sherry Campbell of TxDot's Procurement Division, with Stephanie McLeod serving as the internal point of contact.
The purchase order covers retractable gel ink pens (Zebra Sarasa brand, model 46810D, blue, .7mm medium point with rubber grip) under Contract 615-S1, a term contract. The quantity ordered is three dozen units at a unit price of $10.50 per dozen, totaling $31.50. The delivery date is scheduled for August 6, 2026, with an agreed-upon delivery window of 14 days. The contractor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. 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. 26309505
Order Date: 7/23/2026
Internal Tracking No.: 601310000102957
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
Stephanie McLeod
(940) 626-3400 TxDot - Decatur
1710 W US 380
Decatur, TX 76234
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 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: 8/6/2026 Notes: NIGP #:62080651268
FOR TXDOT INTERNAL USE
POC: Stephanie McLeod (940) 626-3400
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $31.50
File details come from the government source that posted it. Updated .