26028656-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028656
- Contract number
- 26028656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028656) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number RFQ 601440000051449. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is processed through the TxDOT Voucher Processing/Financial Invoices department.
The purchase order is for 2 Dry Erase Organizer Trays (Skilcraft MPN: 62086509213), with 6 Chisel Tip and an Eraser, priced at $9.09 per set, totaling $18.18. An additional transportation and freight charge of $5.00 is included, bringing the total purchase order amount to $23.18. The order is under a Term Contract (620-S1) with a delivery date of 12/17/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26028656
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051449
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Veronica Tello, RTI, 512-416-4730
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 62086505252 (for TxDOT internal use only)
MPN: 62086509213
Manufacturer Name: Skilcraft
2 SET 9.09 $18.18
2 62086 62086509213 Transportation and Freight Charge Notes: Freight - Order less than $25 minimum
1 EACH 5.00 $5.00
Purchase Order PO No. 26028656
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051449
Total $23.18
File details come from the government source that posted it. Updated .