26001354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001354
- Contract number
- 26001354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001354) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser and Pamela Hernandez as the point of contact for the TxDOT Brady location.
The purchase order is for 3 dozen black permanent fine-tip markers, with a unit price of $7.88 and a total order value of $23.64. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 9/29/2025. The vendor is instructed to prepay freight and include it as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001354
Order Date: 9/15/2025
Internal Tracking No.: 601310000097666
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Hernandez - TXDOT Brady
1627 N BRIDGE ST
BRADY TX 76825
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
POC: Pamela Hernandez (325) 597-5412
3 DOZ 7.88 $23.64
Total $23.64
File details come from the government source that posted it. Updated .