27006548-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|27006548
- Contract number
- 27006548
- Issued by
- Texas
About this file
Purchase Order No. 27006548 is issued by the Texas Department of Transportation (TxDOT), Department 601, with purchaser Amy Jenkins, to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is dated October 8, 2026, with an internal tracking number 601330000148457. The ship-to location is TXDOT- KIM DEAL at 551 South El Camino Crossing, San Augustine, TX 75972, with Kim Deal serving as the point of contact. The bill-to address is RCE Accounts Payable in Houston, TX 77251-1386, and invoices should be directed to RCE_Invoices@TxDOT.GOV.
The purchase order contains six line items of office supplies for internal use only, all sourced under various term contracts. The items include eight packages of permanent black bullet-tip retractable markers (Contract 620-S1) at $32.00; two dozen black gel ink pens, Zebra Sarasa brand (Contract 615-S1) at $27.24; two dozen blue gel ink pens, Zebra Sarasa brand (Contract 615-S1) at $27.24; twelve legal pads, white, 8-1/2" x 11-3/4" (Contract 615-S1) at $24.12; three 8-inch straight scissors (Contract 605-S1) at $14.49; and two 6-pack packaging tape sets from Skilcraft (Contract 832-S1) at $24.62. All items are scheduled for delivery within 14 days of the order date, with a delivery date of October 22, 2026. The purchase order total is $149.71, and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006548
Order Date: 10/8/2026
Internal Tracking No.: 601330000148457
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- KIM DEAL
KIM DEAL
(936) 275-9671 551 South El Camino Crossing San Augustine, TX 75972
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
P O I N T O F C O N TAC T K I M
DEAL936-275-9671
8 PKG 4.00 $32.00
Order Date: 10/8/2026
Internal Tracking No.: 601330000148457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
P O I N T O F C O N TAC T K I M
DEAL936-275-9671
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP 620-80-00-0000 FOR
INTERNAL USE ONLY
P O I N T O F C O N TAC T K I M
DEAL936-275-9671
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP 615-62-00-0000 FOR
INTERNAL USE ONLY
P O I N T O F C O N TAC T K I M
DEAL936-275-9671
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Order Date: 10/8/2026
Internal Tracking No.: 601330000148457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP 605-69-00-0000 FOR
INTERNAL USE ONLY
P O I N T O F C O N TAC T K I M
DEAL936-275-9671
3 EACH 4.83 $14.49
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP 615-88-00-0000 FOR
INTERNAL USE ONLY
P O I N T O F C O N TAC T K I M
DEAL936-275-9671
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $149.71
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