26002536-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26002536
- Contract number
- 26002536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002536) issued by the Texas Department of Transportation on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is directed to Bill To and Ship To addresses in Fort Worth and Paris, TX, respectively, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three line items of office supplies: 2 each of dry erase washable foam erasers at $2.10 each, 2 packages of dry erase markers (4 each, assorted colors) at $6.15 per package, and 12 each of dry erase marker board cleaner at $3.34 each. The total order value is $56.58, with items sourced under Term Contracts 785-S1 and 620-S1. The delivery is set for 10/3/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002536
Order Date: 9/19/2025
Internal Tracking No.: 601310000097818
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Susan Jarvis
(903) 737-9241
3500 SW LOOP 286
Paris TX 75460
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
2 EACH 2.10 $4.20
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
2 PKG 6.15 $12.30
3 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
12 EACH 3.34 $40.08
Purchase Order PO No. 26002536
Order Date: 9/19/2025
Internal Tracking No.: 601310000097818
Total $56.58
File details come from the government source that posted it. Updated .