27000489-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27000489
- Contract number
- 27000489
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000489) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 4, 2026, and is being shipped to TxDOT's Sherman County Maintenance facility in Stratford, Texas, with Attn: Ransom Lermon serving as the receiving contact. The purchaser is Nina Araujo from the Texas Department of Transportation - 601. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
The purchase order contains three line items totaling $142.60 and includes office supplies for TxDOT internal use: six packs of Zebra Sarasa gel ink pens (0.7mm, blue, retractable) at $36.48; ten dozen fine black rollerball pens with rubber grip at $93.00; and two packages of transparent refill tape (3/4" x 1000", 6-pack) at $13.12. All items are ordered under term contracts (620-S1 and 832-S1) with a 14-day delivery window, with delivery scheduled for September 18, 2026. Freight is prepaid and will be added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000489
Order Date: 9/4/2026
Internal Tracking No.: 601340000067170
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sherman County Maintenance Attn: Ransom Lermon
(806) 396-2361 1202 E Texas Ave Stratford, TX 79084
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 9/18/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810
6 PACK 6.08 $36.48
Purchase Order PO No. 27000489
Order Date: 9/4/2026
Internal Tracking No.: 601340000067170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 Notes: 62080070402 FOR TXDOT
INTERNAL USE ONLY
10 DOZ 9.30 $93.00
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 Notes: 61588000000 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.56 $13.12
Total $142.60
File details come from the government source that posted it. Updated .