26159534-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26159534
- Contract number
- 26159534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159534) issued by the Texas Department of Transportation (TxDOT), specifically the Paris district office, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 28, 2026, and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for TxDOT is Sherry Campbell, and the shipment is directed to Susan Jarvis at the TXDOT Paris facility in Paris, Texas.
The purchase order covers a single line item: a Dry Erase System manufactured by Skilcraft under part number 62086509221, which includes 4 fine markers, 8 chisel tip markers, an eraser, and cleaner. The order quantity is one set at a unit price of $19.06, resulting in a total order value of $19.06. The item is procured under Term Contract 620-S1 with an estimated delivery date of February 11, 2026 (14 days after order date). Per the contractor instructions, freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26159534
Order Date: 1/28/2026
Internal Tracking No.: 601310000100232
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
POC: Susan Jarvis (903) 737-9241
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $19.06
File details come from the government source that posted it. Updated .