27000616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27000616
- Contract number
- 27000616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000616) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 8, 2026. The ordering entity is TxDOT's Waco district, with the point of contact being Denise Harper. The contractor is WorkQuest Inc., located in Austin, Texas. The order will be billed to and shipped to TxDOT's Fort Worth office at 2501 SW Loop 820, D02, and ultimately delivered to the Waco location at 3119 Gholson Road.
The purchase order is for 10 packs of retractable rollerball pens (Magnus Plus brand, 0.7mm, blue ink) under Contract 620-S1, a term contract with NIGP code 62060. The unit price is $13.08 per pack, resulting in an extended price of $130.80. The delivery is expected within 14 days (by September 22, 2026). The purchase order notes that freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000616
Order Date: 9/8/2026
Internal Tracking No.: 601310000103404
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Denise Harper
(254) 799-2321 Denise Harper - TxDot Waco 3119 Gholson Road Waco, TX 76705
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Notes: NIGP #:62080651268
FOR TXDOT INTERNAL USE
POC: Denise Harper (254) 799-2321
10 PACK 13.08 $130.80
Total $130.80
File details come from the government source that posted it. Updated .