27007037-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27007037
- Contract number
- 27007037
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007037) issued by the Texas Department of Transportation (TxDOT) on October 12, 2026, to WorkQuest Inc., a supplier located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Sherry Campbell, and the point of contact for delivery is Paula Renfro at the TxDOT Mesquite facility. The order is classified as a term contract (Contract 620-S1) and includes sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $195.24 for office supply items: four different variations of retractable gel ink pens in medium and fine point sizes in black and blue ink (16 dozen total at $9.30 per dozen), and two dozen mechanical pencils with 0.7mm lead at $23.22 per dozen. All items are marked as "Plus Freight Order Less Than $25," with freight to be prepaid by the vendor and included as a separate line item on the invoice. Delivery dates range from October 26, 2026 (14-day ARO) for the pens to November 11, 2026 (30-day ARO) for the mechanical pencils.
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Text version
Purchase Order PO No. 27007037
Order Date: 10/12/2026
Internal Tracking No.: 601310000104051
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
Paula Renfro
(214) 320-6265 TxDot - Paula Renfro
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 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 Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: NIGP:62080070402
FOR TXDOT INTERNAL USE ONLY
POC: Paula Renfro (214)320-6265
4 DOZ 9.30 $37.20
Purchase Order PO No. 27007037
Order Date: 10/12/2026
Internal Tracking No.: 601310000104051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/26/2026 Notes: NIGP:62080070501
FOR TXDOT INTERNAL USE ONLY
POC: Paula Renfro (214)320-6265
4 DOZ 9.30 $37.20
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: NIGP:62080070501
FOR TXDOT INTERNAL USE ONLY
POC: Paula Renfro (214)320-6265
4 DOZ 9.30 $37.20
4 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026 Notes: NIGP:62060271822
FOR TXDOT INTERNAL USE ONLY
POC: Paula Renfro (214)320-6265
2 DOZ 23.22 $46.44
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: NIGP:62080070402
FOR TXDOT INTERNAL USE ONLY
POC: Paula Renfro (214)320-6265
4 DOZ 9.30 $37.20
Total $195.24
File details come from the government source that posted it. Updated .