26075998-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26075998
- Contract number
- 26075998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075998) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with an internal tracking number of 601320000069320. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the TxDOT Austin District HQ's Right of Way (ROW) Office, with the delivery destination set at 7901 North IH 35, Austin, TX 78753.
The purchase order is for one package of permanent black chisel tip retractable markers, priced at $3.61, under Contract 620-S1. The delivery is scheduled for 12/31/2025 with a 14-day after receipt (ARO) timeline. Specific delivery instructions include making deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on December 24th, 25th, and 26th, 2025 for Christmas, and January 1st, 2026 for New Year's Day. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26075998
Order Date: 12/17/2025
Internal Tracking No.: 601320000069320
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's ROW Office - Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's ROW Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/05/2026, Txdot Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26075998
Order Date: 12/17/2025
Internal Tracking No.: 601320000069320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday and January 1st, 2026 for the New Year's day holiday.
NIGP# 62090400243 - For Txdot Internal Use Only.
1 PKG 3.61 $3.61
Total $3.61
File details come from the government source that posted it. Updated .