26026143-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026143
- Contract number
- 26026143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026143) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT-Grimes County Maintenance Branch, with the agency purchaser being Kimberly Faglie and the point of contact listed as Michelle Sylvander.
The purchase order covers two line items: 1) One set of Skilcraft Dry Erase Markers in assorted colors, priced at $5.05, and 2) Two packs of Zebra Sarasa Gel Ink Pens (blue, 0.7mm, retractable with rubber grip), priced at $12.16, for a total order value of $17.21. The order is under Contract 620-S1, a term contract with a 14-day delivery period, scheduled for delivery by 11/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26026143
Order Date: 11/13/2025
Internal Tracking No.: 601330000045297
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Grimes County MNT-BRY-Michelle Sylvander1560 North Lasalle, Navasota, TX 77868
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NIGP: 62090641010 FOR
TXDOT INTERNAL USE ONLY
P O C : M i c h e l l e S y l va n d e r 936-285-5271
MPN: 62090854001
Manufacturer Name: Skilcraft
1 SET 5.05 $5.05
Purchase Order PO No. 26026143
Order Date: 11/13/2025
Internal Tracking No.: 601330000045297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NIGP: 62080505605 FOR
TXDOT INTERNAL USE ONLY
P O C : M i c h e l l e S y l va n d e r 936-285-5271
MPN: 46810
2 PACK 6.08 $12.16
Total $17.21
File details come from the government source that posted it. Updated .