26156590-0.pdf

PDF 15 KB Posted Jan 8, 2026

Attached to: Term TX|620-S1|17419760511|26156590
Contract number: 26156590
Issued by: Texas

About this file

Written by GovTribe AI · Jan 9, 2026

This is a Purchase Order (PO No. 26156590) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with an internal tracking number of 601310000099841. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to a TxDOT location in Decatur, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.

The purchase order consists of three line items: one dozen blue erasable, retractable gel pens from Skilcraft at $9.29, and two boxes of highlighters (one blue and one green) at $6.56 each, totaling $22.41. The items are purchased under Contract 620-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), scheduled for delivery on 1/22/2026. The order includes a disclaimer of tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Purchase Order PO No. 26156590

Order Date: 1/8/2026

Internal Tracking No.: 601310000099841

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

1710 W US 380

DECATUR, TX 76234

ATTN: STEPHANIE MCLEOD

NOTE TO CONTRACTOR: ATTN: STEPHANIE MCLEOD

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026

MPN: 62080190007

Manufacturer Name: Skilcraft

1 DOZ 9.29 $9.29

2 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Blue-62090352006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026

1 Box 6.56 $6.56