26159514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26159514
- Contract number
- 26159514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159514) issued by the Texas Department of Transportation (TXDOT), Agency 601, on January 28, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Sherry Campbell of TXDOT's Statewide Procurement Division. The order will be shipped to Susan Jarvis at the TXDOT Paris facility located at 3500 SW Loop 286, Paris, Texas 75460, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers permanent chisel-tip black markers in blister packs (2 per pack) under Contract 620-S1, a term contract. The order quantity is 6 packs at a unit price of $0.86 per pack, with an extended price of $5.16. The delivery is scheduled for February 11, 2026, with an Allowed Requesting Officer (ARO) timeframe of 14 days. Per the terms noted, freight will be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159514
Order Date: 1/28/2026
Internal Tracking No.: 601310000100227
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
Susan Jarvis - TXDOT Paris 3500 SW Loop 286
PARIS, TX 75460
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 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
POC: Susan Jarvis (903) 737-9241
6 Pack 0.86 $5.16
Total $5.16
File details come from the government source that posted it. Updated .