27000342-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|27000342
- Contract number
- 27000342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000342) issued by the Texas Department of Transportation (TxDOT), Region 601, to WorkQuest Inc., a supplier located in Austin, Texas. The order was placed on September 3, 2026, with an internal tracking number of 601330000147046. The bill-to address is directed to RCE Accounts Payable in Houston, Texas, and the shipment is designated for TxDOT in Nacogdoches, Texas, under the contact of Amy Jenkins.
The purchase order encompasses eight line items totaling $439.46 for office supplies designated for internal use only. Items include writing instruments (black and blue gel ink pens, black ballpoint pens, and permanent markers), correction tape, and legal pads. The quantities range from 4 to 36 units depending on the item, with unit prices varying from $2.01 to $10.50. All items are sourced under term contracts (615-S1 and 620-S1) with a standard delivery window of 14 days after receipt of order (ARO), with an expected delivery date of September 17, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000342
Order Date: 9/3/2026
Internal Tracking No.: 601330000147046
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- Amy Jenkins Amy Jenkins
(936) 564-7782 918 Industrial Dr Nacogdoches, TX 75964
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
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: 9/17/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
Order Date: 9/3/2026
Internal Tracking No.: 601330000147046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
6 DOZ 8.00 $48.00
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
4 DOZ 8.30 $33.20
4 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
6 PKG 4.00 $24.00
Order Date: 9/3/2026
Internal Tracking No.: 601330000147046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 9/17/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 46810D
Manufacturer Name: Zebra
9 DOZ 10.50 $94.50
6 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
10 DOZ 8.00 $80.00
7 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: NIGP 615-29-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
10 EACH 2.44 $24.40
Order Date: 9/3/2026
Internal Tracking No.: 601330000147046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: NIGP 615-62-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $439.46
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