26334344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26334344
- Contract number
- 26334344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26334344) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on August 18, 2026. The order is placed with WorkQuest, Inc., an office supply vendor located in Austin, Texas. The document is part of a term contract (615-S1) with a primary point of contact at TxDot being Missy Solis in Wichita Falls, Texas. Sherry Campbell serves as the agency purchaser for the Texas Department of Transportation.
The purchase order specifies one line item: 1 dozen blue Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point (MPN 46810D) at a unit price of $10.50 per dozen for a total order value of $10.50. The delivery date is set for September 1, 2026, with an arrival window of 14 days. The order note indicates that freight is to be prepaid by the vendor and billed as a separate line item. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26334344
Order Date: 8/18/2026
Internal Tracking No.: 601310000103257
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) 720-7700 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 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: 9/1/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
POC: Missy Solis (940) 720-7700
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $10.50
File details come from the government source that posted it. Updated .