26064025-1.pdf

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Attached to
Term TX|620-S1|17419760511|26064025
Contract number
26064025
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26064025) issued by the Texas Department of Transportation on 12/11/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The document reflects a modification to an existing purchase order, with changes to the shipping address and contact phone number for the recipient, Stephen RiddlespurgerHowe, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for one dozen black permanent fine-tip markers, priced at $7.88 total, under Contract 620-S1, which is a term contract. The delivery is set for December 25, 2025, with a 14-day delivery window after order receipt. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being purchased for exclusive use by a Texas state entity. The procurement is being managed by Eric Hosea from the Texas Department of Transportation, with contact information provided for follow-up.

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Text version

Purchase Order Change Notice PO No. 26064025

Order Date: 12/11/2025

Internal Tracking No.: 601310000099463

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133

Stephen RiddlespurgerHowe

2709 WEST FRONT STREET

HWY 31

Tyler, TX 75702

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):12/11/2025 2:19 pm-Phone number has changed from: (903) 571-0419 to: (940) 665-2301

12/11/2025 2:19 pm-Shipping address line number 1 has changed from: 2709 WEST FRONT STREET to: 4901 N IH 35

12/11/2025 2:19 pm-Shipping address line number 2 has changed from: HWY 31 to:

12/11/2025 2:19 pm-Shipping city has changed from: Tyler to: GAINESVILLE

12/11/2025 2:19 pm-Shipping zip code has changed from: 75702 to: 76240

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/CO-OP Member Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Eric Hosea eric.hosea@txdot.gov (940) 720-7780

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Thu Dec 25 2025

00:00:00 GMT-0800 (PST)

1 DOZ 7.88 $7.88

Purchase Order Change Notice PO No. 26064025

Order Date: 12/11/2025

Internal Tracking No.: 601310000099463

Total $7.88

File details come from the government source that posted it. Updated .