26028526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028526
- Contract number
- 26028526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028526) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves agency purchaser Kimberly Faglie. The purchase order is to be billed to RCE_INVOICES@TXDOT.GOV and shipped to TxDOT-Admin Services, specifically to Delinda Gonzalez at 7600 Washington Avenue in Houston, TX.
The purchase order is for 3 dozen permanent markers with a fine tip, specifically black in color, under Contract 620-S1, which is a term contract. The total order value is $23.64, with a unit price of $7.88 per dozen. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028526
Order Date: 12/3/2025
Internal Tracking No.: 601330000045489
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-Admin Services-Delinda Gonzalez 7600 Washington Avenue Houston, TX 77007
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 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP:62090400599 FOR
TXDOT INTERNAL USE ONLY
POC: Delinda Gonzalez 713-802-5082
3 DOZ 7.88 $23.64
Total $23.64
File details come from the government source that posted it. Updated .