26158639-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158639
- Contract number
- 26158639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158639) issued by the Texas Department of Transportation (TxDOT), agency code 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 22, 2026, and is directed to TxDOT's Wichita Falls district office, with Bobbi Gulley serving as the point of contact. The invoice is to be submitted to RCN_INVOICES@TXDOT.GOV, and the purchaser of record is Sherry Campbell of TxDOT's Statewide Procurement Division.
The purchase order covers permanent, fine-tip black markers under a Term contract (620-S1) with NIGP commodity code 62090. The order specifies a quantity of 4 dozen markers at a unit price of $7.88 per dozen, for an extended price of $31.52. The delivery date is scheduled for February 5, 2026, with an average requested order (ARO) of 14 days. The order is classified as a freight order less than $25, with freight costs to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas exemption from Federal Excise Taxes and sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26158639
Order Date: 1/22/2026
Internal Tracking No.: 601310000100105
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
Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
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 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: 2/5/2026 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
POC: Bobbi Gulley (940) 397-2082
4 DOZ 7.88 $31.52
Total $31.52
File details come from the government source that posted it. Updated .