27007022-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|27007022
- Contract number
- 27007022
- Issued by
- Texas
About this file
Purchase Order 27007022, issued on October 12, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), with the purchasing agent Sherry Campbell. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. All items are to be shipped to Pamela Smith at the TxDOT Kaufman facility located at 3260 FM 2728, Kaufman, Texas 75142. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains three line items for office supply commodities totaling $195.32. Line 1 consists of 10 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip) at $6.08 per pack for $60.80, with a 14-day delivery window and delivery date of October 26, 2026, under Contract 620-S1. Line 2 includes 4 dozen mechanical pencils (0.5mm lead, maroon barrel) at $23.07 per dozen for $92.28, with a 30-day delivery window and delivery date of November 11, 2026, also under Contract 620-S1. Line 3 specifies 24 Bazic Steno Notebooks (Gregg ruled, 6 x 9 inches) at $1.76 each for $42.24, with a 14-day delivery window and delivery date of October 26, 2026, under Contract 785-S1. All items include freight charges, which are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27007022
Order Date: 10/12/2026
Internal Tracking No.: 601310000104048
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot- Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: 46810
10 PACK 6.08 $60.80
mailto:sherry.campbell@txdot.gov
Purchase Order PO No. 27007022
Order Date: 10/12/2026
Internal Tracking No.: 601310000104048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:62060271822
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
4 DOZ 23.07 $92.28
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:61573301514
FOR TXDOT INTERNAL USE ONLY
POC: Pamela Smith (972) 962-7220
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $195.32
File details come from the government source that posted it. Updated .