27002003-0.pdf
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- Attached to
- TX|620-S1|27002003
- Contract number
- 27002003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002003) 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 September 17, 2026, with WorkQuest Inc., a contractor based in Austin, Texas (FEIN 17419760511). The purchase is for delivery to the TxDOT Robstown Maintenance Section in Robstown, Texas, with contact Lisa Alvarez serving as the receiving department representative.
The order consists of a single line item for 12 packs of retractable rollerball pens (0.7mm, blue) from Magnus, with a unit price of $13.08 per pack and a total order value of $156.96. The pens are procured under Contract 620-S1, a term contract with a 14-day delivery window and a scheduled delivery date of October 1, 2026 (with final delivery to the maintenance section by October 12, 2026). Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. 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. 27002003
Order Date: 9/17/2026
Internal Tracking No.: 601320000071910
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Lisa Alvarez
(361) 387-4942 Txdot Robstown Maintenance Section - Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov 1750 US 77, 2 Miles South US 77, 2.5 MI S OF
ROBSTOWN
Robstown, TX 78380
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Robstown Maintenance Section, 1750 US 77, 2 Miles South US 77, 2.5 MI S of Robstown, Robstown, TX 78380, Delivery date 10/12/2026, Txdot Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 27002003
Order Date: 9/17/2026
Internal Tracking No.: 601320000071910
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: 10/1/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62080490766 - For Txdot Internal Use Only.
12 PACK 13.08 $156.96
Total $156.96
File details come from the government source that posted it. Updated .