26309664-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26309664
- Contract number
- 26309664
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26309664) issued by the Texas Department of Transportation (TxDOT) on July 24, 2026, to WorkQuest, Inc., an office supplies vendor based in Austin, Texas. The order is placed by Darren Furgerson of TxDOT's Statewide Procurement Division and will be delivered to the department's Bus Operations division (BRG BUS OPS) at the specified Austin location. The purchase is made under Contract 620-S1, a term contract arrangement.
The purchase order contains three line items totaling $94.40 with no sales tax due to the State of Texas exemption. The items include: 5 packages of retractable highlighters in assorted colors at $6.08 per package ($30.40 extended price); 5 dozen blue, medium-point retractable ballpoint pens made from recycled water bottle materials at $8.00 per dozen ($40.00 extended price); and 3 dozen black, fine-point retractable ballpoint pens at $8.00 per dozen ($24.00 extended price). All items are subject to a 14-day delivery window with an estimated delivery date of August 7, 2026. Freight charges are included for orders less than $25 per line item.
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Text version
Purchase Order PO No. 26309664
Order Date: 7/24/2026
Internal Tracking No.: 601440000053882
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Lauran Gonzalez
(512) 302-2494 6230 East Stassney Lane Austin, TX 78744
BRG BUS OPS (BRG)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
5 PKG 6.08 $30.40
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
5 DOZ 8.00 $40.00
Purchase Order PO No. 26309664
Order Date: 7/24/2026
Internal Tracking No.: 601440000053882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
3 DOZ 8.00 $24.00
Total $94.40
File details come from the government source that posted it. Updated .