26005538-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005538
- Contract number
- 26005538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005538) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, 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 Kimberly Faglie as the agency purchaser. The shipping destination is the TxDOT Director of TP&D in Bryan, TX, with Brandi McNair as the point of contact.
The purchase order is for 3 packages of retractable highlighters in assorted colors, with each 10-pack priced at $10.45, totaling $31.35. The order is made under Contract 620-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/22/2025. The order includes prepaid freight to be added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005538
Order Date: 10/8/2025
Internal Tracking No.: 601330000044946
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Director of TP& D-BRY-Brandi McNair
2591 NORTH EARL RUDDER FREEWAY
Bryan TX 77803
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025 Notes: NIGP: 62090220526 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
3 PKG 10.45 $31.35
Total $31.35
File details come from the government source that posted it. Updated .