26334965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26334965
- Contract number
- 26334965
- Issued by
- Texas
About this file
This Purchase Order No. 26334965, issued on August 20, 2026, is executed between the Texas Department of Transportation (TxDOT) and WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Cinnamon Bialas serving as the primary contact. Delivery is designated to TxDOT - Ana Perez at 6230 E Stassney Lane, Austin, Texas 78744, with invoicing directed to FIN_INVOICES@TXDOT.GOV.
The purchase covers three boxes of mechanical pencils (0.7mm, rubber grip, plastic barrel, Absolute III model) at a unit price of $11.26 per box under Contract 620-S1, a term contract. The extended price totals $33.78 with no applicable sales or excise taxes due to the State of Texas exemption. Delivery is expected within 30 days of the order date, with a scheduled delivery date of September 21, 2026. The purchase order notes that only ordered quantities should be shipped, and partial shipments require pre-approval, though early delivery is acceptable.
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Text version
Purchase Order PO No. 26334965
Order Date: 8/20/2026
Internal Tracking No.: 601440000054292
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 - Ana Perez (TRV)
(512) 486-5811 6230 E 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 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: NIGP: 62060000000 (for TxDOT internal use only)
3 BOX 11.26 $33.78
Total $33.78
File details come from the government source that posted it. Updated .