26026326-0.pdf

PDF 15 KB Posted Nov 14, 2025

Attached to: Term TX|620-S1|17419760511|26026326
Contract number: 26026326
Issued by: Texas

About this file

Written by GovTribe AI · Nov 18, 2025

This is a Purchase Order (PO No. 26026326) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Sherman district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to 3904 US 75 SOUTH, SHERMAN, TX 75091.

The purchase order covers two line items of highlighter products under Contract 620-S1, a term contract: 3 packs of Rediwrite Highlighter Gel, 5 Pack Assorted at $6.09 per pack (total $18.27), and 3 packs of Blister Pack Highlighters in yellow, pink, orange, and green colors at $4.80 per pack (total $14.40), with a total order value of $32.67. The order includes freight for orders less than $25, has a 14-day delivery timeline (ARO) with a delivery date of 11/28/2025, and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.

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Purchase Order PO No. 26026326

Order Date: 11/14/2025

Internal Tracking No.: 601310000099044

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

Melody Luna - TXDOT Sherman3904 US 75

SOUTH, SHERMAN, TX 75091

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 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025 Notes: NIGP:62090363003

FOR TXDOT INTERNAL USE

POC: Melody Luna (903) 868-9252

MPN: MKA-2202

Manufacturer Name: Rediwrite

3 PACK 6.09 $18.27