26007641-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26007641
- Contract number
- 26007641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007641) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The vendor will ship the items to Lane Jones at 709 S. Broadway, D29-8, Post, TX 79356-3700.
The purchase order covers two line items: 3 sets of a Dry Erase Organizer Tray (Skilcraft MPN: 62086509213) at $9.09 per set, totaling $27.27, and 30 packs of Permanent Markers with a Chisel Tip in Black at $0.86 per pack, totaling $25.80. The total order value is $53.07. The items are purchased under Contract 620-S1, which is a Term Contract, with a delivery ARO (After Receipt of Order) of 14 days and a specified delivery date of 11/4/2025. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007641
Order Date: 10/21/2025
Internal Tracking No.: 601290000032755
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: NIGP 62086505252
MPN: 62086509213
Manufacturer Name: Skilcraft
3 SET 9.09 $27.27
Purchase Order PO No. 26007641
Order Date: 10/21/2025
Internal Tracking No.: 601290000032755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: NIGP 62090000000
30 Pack 0.86 $25.80
Total $53.07
File details come from the government source that posted it. Updated .