26333517-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26333517
- Contract number
- 26333517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333517) issued by the Texas Department of Transportation (TxDOT) on August 11, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to TxDOT facilities in Fort Worth and Wichita Falls, Texas, with Missy Solis serving as the point of contact. The purchasing agent is Sherry Campbell from TxDOT's Statewide Procurement Division.
The purchase order contains three line items totaling $79.23: two packs of retractable Magnus Plus rollerball pens (one black, one blue) at $13.08 per pack ($26.16 extended price each) under contract 620-S1, and three 10-ounce compressed inert gas air duster cans by SkilCraft at $8.97 each ($26.91 extended price) under contract 207-S2. All items are designated as term contracts with a 14-day delivery window, with an expected delivery date of August 25, 2026. The vendor is responsible for prepaid freight, which should be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26333517
Order Date: 8/11/2026
Internal Tracking No.: 601310000103193
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
Missy Solis
(940) 720-7000 TxDot - Missy Solis
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
POC: Missy Solis (940)720-7000
2 PACK 13.08 $26.16
Purchase Order PO No. 26333517
Order Date: 8/11/2026
Internal Tracking No.: 601310000103193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
POC: Missy Solis (940)720-7000
2 PACK 13.08 $26.16
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Notes: NIGP #:20725000000
FOR TXDOT INTERNAL USE
POC: Missy Solis (940)720-7000
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $79.23
File details come from the government source that posted it. Updated .