26335211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26335211
- Contract number
- 26335211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335211) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 25, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas (DUNS: 17419760511). The goods are to be billed to the FIN Voucher Processing office in Austin and shipped to Salvador Sustaita at the Austin Regional Distribution Center.
The purchase order covers 288 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip, blue, MPN 46810) at a unit price of $6.08 per pack, totaling $1,751.04. The order is placed under Contract 620-S1, a term contract, with a delivery window of 14 days from the order date, with an expected delivery date of September 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. The vendor is instructed to ship only the quantities ordered, with partial shipments requiring pre-approval and early delivery being acceptable to TxDOT.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335211
Order Date: 8/25/2026
Internal Tracking No.: 601290000034873
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Salvador Sustaita
(737) 270-2213 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. Austin RDC – Sal Sustaita – 512-465-3011
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
MPN: 46810
288 PACK 6.08 $1,751.04
Total $1,751.04
File details come from the government source that posted it. Updated .