27004518-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27004518
- Contract number
- 27004518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004518) issued by the Texas Department of Transportation (TxDOT), Agency 601, with Eric Hosea as the purchaser. The order was placed on September 29, 2026, with WorkQuest Inc., a contractor based in Austin, Texas (DUNS No. 17419760511). The bill-to address is 4615 NW Loop 410, San Antonio, TX 78229, with invoices directed to RCS_Invoices@txdot.gov. Items are to be shipped to Melanie Williams at 1942 US 69 North, Kountze, TX 77625. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a Texas state agency.
The purchase order includes three line items totaling $76.62: five dozen gel ink rollerballs pens (Medium Blue) at $9.30 per dozen for $46.50; three 8-inch bent scissors at $4.83 each for $14.49; and three dozen permanent black chisel-tip markers at $5.21 per dozen for $15.63. All items are sourced under existing term contracts (620-S1 and 605-S1) with a standard delivery timeframe of 14 days from the order date, with a scheduled delivery date of October 13, 2026. Each line item includes freight charges for orders less than $25.
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Text version
Purchase Order PO No. 27004518
Order Date: 9/29/2026
Internal Tracking No.: 601330000047893
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Melanie Williams
(409) 718-0450
1942 US 69 NORTH
KOUNTZE, TX 77625
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
5 DOZ 9.30 $46.50
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
3 EACH 4.83 $14.49
Purchase Order PO No. 27004518
Order Date: 9/29/2026
Internal Tracking No.: 601330000047893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
3 DOZ 5.21 $15.63
Total $76.62
File details come from the government source that posted it. Updated .