26156803-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156803
- Contract number
- 26156803
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156803) issued by the Texas Department of Transportation (TxDOT) on January 9, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Joann Cox from TxDOT's Division 601.
The purchase order is for two packages of yellow, pen-style highlighters with a chisel tip, manufactured under the part number MKA-4700B, at a unit price of $6.14 per package, totaling $12.28. The order is associated with Contract 620-S1, which is characterized as a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery by January 23, 2026. The order includes a freight charge for orders less than $25 and will be shipped to a TxDOT location in Eastland, Texas, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26156803
Order Date: 1/9/2026
Internal Tracking No.: 601310000099885
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
906 E MAIN ST US 80 EAST
EASTLAND, TX 76448
ATTN: CANDACE PEREZ
NOTE TO CONTRACTOR: ATTN: CANDACE PEREZ
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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: MKA-4700B
2 PKG 6.14 $12.28
Total $12.28
File details come from the government source that posted it. Updated .