26025461-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26025461
- Contract number
- 26025461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025461) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number RFQ 601440000051239. The vendor is WorkQuest, Inc., located in Austin, TX, and the order is for the Lubbock District, specifically directed to Melissa Coshal at 135 Slaton Road, Lubbock, TX.
The purchase order is for 2 Dry Erase Starter Kits (Skilcraft MPN: 62086509205), which include 4 chisel tip markers, an eraser, and cleaner, with a unit price of $8.30 per set, totaling $16.60. An additional $5.00 transportation and freight charge is included, bringing the total order value to $21.60. The order is made under Contract 620-S1, which is a term contract, with a delivery date of 11/21/2025 and a 14-day delivery after receipt (ARO) requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025461
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601440000051239
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Melissa Coshal, AUDLUBBOCK DISTRICT135
SLATON ROAD, LUBBOCK, TX 79404
NOTE TO CONTRACTOR: Contact TxDOT-AUD to schedule delivery. Melissa Coshal 806-748-4520
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.
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP 62090641010 (for TxDOT internal use only)
MPN: 62086509205
Manufacturer Name: Skilcraft
2 SET 8.30 $16.60
2 62086 62086509205 Transportation and Freight Charge Notes: Freight - Order less than $25.00
1 EACH 5.00 $5.00
Purchase Order PO No. 26025461
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601440000051239
Total $21.60
File details come from the government source that posted it. Updated .