26125887-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26125887
- Contract number
- 26125887
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125887) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with an internal tracking number of 601310000099696. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to April Camp at the TxDOT Mount Pleasant location in Mount Pleasant, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 2 packs of Magnus Rollerball Pens (0.7mm, blue) at $13.08 per pack, totaling $26.16, and 2 sets of Skilcraft Dry Erase Starter Kits (4 chisel tip markers, eraser, cleaner) at $8.30 per set, totaling $16.60. The total order value is $42.76. The items are purchased under Contract 620-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 1/13/2026. The order includes a note about prepaid freight to be 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. 26125887
Order Date: 12/30/2025
Internal Tracking No.: 601310000099696
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
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026 Notes: NIGP:62080810203
FOR TXDOT INTERNAL USE
POC: April Camp (430) 222-6016
2 PACK 13.08 $26.16
Purchase Order PO No. 26125887
Order Date: 12/30/2025
Internal Tracking No.: 601310000099696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026 Notes: NIGP:78515332407
FOR TXDOT INTERNAL USE
POC: April Camp (430) 222-6016
MPN: 62086509205
Manufacturer Name: Skilcraft
2 SET 8.30 $16.60
Total $42.76
File details come from the government source that posted it. Updated .