26025774-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025774
- Contract number
- 26025774
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025774) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for 3 dozen erasable, retractable gel ink pens (blue, .7mm, refillable) manufactured by Skilcraft, with a unit price of $9.29 and a total order value of $27.87. The order is made under Contract 620-S1, a term contract with a 14-day delivery timeline (delivery date set for 11/26/2025). The document specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025774
Order Date: 11/12/2025
Internal Tracking No.: 601310000098973
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Lisa Hayden - TXDOT Daingerfield552 US HWY
259 N, DAINGERFIELD, TX 75638
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP:62080453400
FOR TXDOT INTERNAL USE
POC: Lisa Hayden (903) 645-2519
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
Total $27.87
File details come from the government source that posted it. Updated .