26003093-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003093
- Contract number
- 26003093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003093) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Waco district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipment to be made to Brittni Dugan at 7479 Bagby Ave, Waco, TX 76712.
The purchase order covers two line items: 1) a package of permanent markers (chisel tip, retractable, multi-color) at $4.80, and 2) two packages of self-stick note pads (3" x 3", yellow, 100 sheets/pad, 12 pads/pkg) from Skilcraft at $26.04, totaling $30.84. Both items are purchased under term contracts (620-S1 and 615-S1 respectively), with a 14-day delivery window set for 10/8/2025. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes. The purchase is for TxDOT's internal use, with Brittni Dugan listed as the point of contact.
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Text version
Purchase Order PO No. 26003093
Order Date: 9/24/2025
Internal Tracking No.: 601310000097921
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
Brittni Dugan - TxDOT Waco 7479 Bagby Ave Waco TX 76712
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Notes: NIGP 62090400599 FOR
TXDOT INTERNAL USE
POC BRITTNI DUGAN 254-224-0264
1 PKG 4.80 $4.80
Purchase Order PO No. 26003093
Order Date: 9/24/2025
Internal Tracking No.: 601310000097921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Notes: NIGP 61562385585 FOR
TXDOT INTERNAL USE
POC BRITTNI DUGAN 254-224-0264
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Total $30.84
File details come from the government source that posted it. Updated .