26025399-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025399
- Contract number
- 26025399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025399) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order comprises five line items of office and cleaning supplies, including dry erase marker board cleaner, dry erase markers, air freshener, glass cleaner spray, and blue gel pens. The total order value is $172.85, with quantities ranging from 1 package to 12 units per item. Each item is associated with a specific term contract (e.g., 785-S1, 620-S1, 485-S1), and the delivery dates are set between 11/17/2025 and 11/21/2025, with delivery times ranging from 10 to 14 days after order release (ARO). The order includes freight considerations, with some items having additional freight charges if the combined product order is less than $50.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025399
Order Date: 11/7/2025
Internal Tracking No.: 601330000045303
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1821 HIGHWAY 105 SH 105 EAST, BRENHAM,
TX 77833SHIP TO:
1821 HIGHWAY 105 SH 105 EAST
BRENHAM, TX 77833
ATTN: CENDY DUCH
NOTE TO CONTRACTOR: SHIP TO:
1821 HIGHWAY 105
SH 105 EAST
BRENHAM TX 77833
ATTN: CENDY DUCH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: 785-57 (FOR TXDOT
INTERNAL USE ONLY)
12 EACH 3.34 $40.08
Purchase Order PO No. 26025399
Order Date: 11/7/2025
Internal Tracking No.: 601330000045303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/21/2025 Notes: 620-86 (FOR TXDOT
INTERNAL USE ONLY)
1 PKG 6.15 $6.15
3 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attr ibute 1: Mango Madness 48532110009 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: 485-32 (FOR TXDOT
INTERNAL USE ONLY)
1 CASE 45.12 $45.12
4 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: 485-28 (FOR TXDOT
INTERNAL USE ONLY)
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
5 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
5 DOZ 9.46 $47.30
Total $172.85
File details come from the government source that posted it. Updated .