26157466-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157466
- Contract number
- 26157466
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157466) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves a transaction between TxDOT and WorkQuest, with billing and shipping addresses located in Lubbock and Odessa, Texas, respectively. The document includes details about delivery parameters, a point of contact (Linda Belk), and tax exemption information under the Texas Tax Code.
The purchase order is for one dozen black permanent markers with a fine tip, priced at $7.88, and includes a transportation and freight charge of $5.00, bringing the total order value to $12.88. The order is made under Contract 620-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery by 1/28/2026. Deliveries are restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brooke Zotz from TxDOT.
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Text version
Purchase Order PO No. 26157466
Order Date: 1/14/2026
Internal Tracking No.: 601340000064736
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
3901 East US Hwy. 80 Odessa, TX 79761
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Linda Belk Telephone: (432) 498-4690 Email: Linda.Belk@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/28/2026
1 DOZ 7.88 $7.88
2 62090 62090220989 Transportation and Freight Charge 1 EACH 5.00 $5.00
Total $12.88
File details come from the government source that posted it. Updated .