27000574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27000574
- Contract number
- 27000574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000574) issued by the Texas Department of Transportation (TxDOT) on September 8, 2026, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed by TxDOT's Statewide Procurement Division through purchaser Cinnamon Bialas. The purchase order designates TxDOT's Corliss Crawford as the receiving party at the agency's Austin facility located at 6230 E Stassney Lane.
The purchase order covers mechanical pencils with 0.7mm lead and black barrels under NIGP commodity code 62060162005, with a quantity of 2 dozens at a unit price of $23.22 per dozen, resulting in a total order value of $46.44. The contract is designated as Contract 620-S1, classified as a Term contract type, with a standard delivery timeframe of 30 days and an expected delivery date of October 8, 2026. The order includes freight charges for orders less than $25. As a state purchase, TxDOT is exempt from sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to FIN_INVOICES@TXDOT.GOV, and the vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treated as gifts to the state.
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. 27000574
Order Date: 9/8/2026
Internal Tracking No.: 601440000054407
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 - Corliss Crawford
(409) 201-3844 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 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026 Notes: NIGP: 62060162005 (for TxDOT internal use only).
2 DOZ 23.22 $46.44
Total $46.44
File details come from the government source that posted it. Updated .