26027684-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027684
- Contract number
- 26027684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027684) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is addressed to Dennis Gilliam at the TxDOT Tyler office located at 2709 West Front Street, Tyler, TX 75702, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 24 sets of Dry Erase Markers (Fine Tip, 4/Set) under Contract 620-S1, a term contract, with a unit price of $4.80 per set, totaling $115.20. The order includes freight costs and has a specified delivery date of 12/8/2025 with a 14-day after receipt of order (ARO) delivery window. The purchase is made under NIGP Code 62086 and is tax-exempt as per Texas Tax Code Section 151.309(4), with the goods being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027684
Order Date: 11/24/2025
Internal Tracking No.: 601310000099186
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
Dennis Gilliam - TXDOT TYLER2709 WEST
FRONT STREET, TYLER, TX 75702
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 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: NIGP: 62086500000
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
24 SET 4.80 $115.20
Total $115.20
File details come from the government source that posted it. Updated .