26315899-0.pdf

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Attached to
TX|615-S1|26315899
Contract number
26315899
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26315899) issued by the Texas Department of Transportation (TxDOT) on August 3, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is placed under a term contract (615-S1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement handled by TxDOT purchaser Cinnamon Bialas. The order will be delivered to TxDOT's facility at 6230 East Stassney Lane in Austin, Texas, with invoicing directed to the agency's financial department.

The purchase order is for 6 dozen Zebra Sarasa retractable gel ink pens with rubber grips and 0.7mm medium points in black (MPN: 46810D), priced at $10.50 per dozen for a total extended price of $63.00. The delivery is promised within 14 days (by August 17, 2026). As a state entity, TxDOT is exempt from federal excise taxes and Texas sales taxes. The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval. The order is subject to standard state procurement terms and conditions.

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Text version

Purchase Order PO No. 26315899

Order Date: 8/3/2026

Internal Tracking No.: 601440000054147

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

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Hannah Sharpe

(512) 939-3206 6230 East Stassney Lane Austin, TX 78744

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357

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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026 Notes: NIGP: 62080651268 (for TxDOT internal use only)

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 .