26026463-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26026463
- Contract number
- 26026463
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26026463) issued on 11/17/2025 to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Joann Cox from TxDOT's Division 601.
The purchase order covers two office supply items under term contracts: a Dry Erase System from Skilcraft (4 sets at $19.06 each, totaling $76.24) and Stainless Steel Bent Scissors (4 units at $4.83 each, totaling $19.32). The total purchase amount is $95.56, with a delivery date of 12/1/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes freight for purchases under $25 and is tax-exempt under Texas Tax Code Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026463
Order Date: 11/17/2025
Internal Tracking No.: 601330000045366
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
702 FM 1959, HOUSTON, TX 77034ATTN:
SYLVESTER DANIELS
NOTE TO CONTRACTOR: ATTN: SYLVESTER DANIELS
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: 620-86 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 62086509221
Manufacturer Name: Skilcraft
4 SET 19.06 $76.24
Purchase Order PO No. 26026463
Order Date: 11/17/2025
Internal Tracking No.: 601330000045366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: 605-69 (FOR TXDOT
INTERNAL USE ONLY)
4 EACH 4.83 $19.32
Total $95.56
File details come from the government source that posted it. Updated .