26007181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007181
- Contract number
- 26007181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007181) issued by the Texas Department of Transportation on 10/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Breckenridge, TX, respectively.
The purchase order is for 12 packages of permanent black markers with bullet tips, retractable, 4 per package, under Contract 620-S1, which is a term contract. The total order value is $48.00, with a unit price of $4.00 per package. The delivery is set for 10/31/2025 with a 14-day ARO (after receipt of order) timeline. The order includes freight for purchases less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007181
Order Date: 10/17/2025
Internal Tracking No.: 601310000098481
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
Nancy Dabbs1517 US 180 EAST, BRECKENRIDGE, TX 76424undefined
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 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
12 PKG 4.00 $48.00
Total $48.00
File details come from the government source that posted it. Updated .