26209940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26209940
- Contract number
- 26209940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209940) issued by the Texas Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 12, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase is for delivery to TxDOT's Muleshoe maintenance facility in Muleshoe, Texas, with billing directed to the RCW Invoices email address at the Lubbock location.
The purchase order covers one dry erase starter kit containing four chisel tip markers, an eraser, and cleaner from manufacturer Skilcraft under Contract 620-S1 (Term contract type). The unit price is $8.30 with an extended price of $8.30 for a total order value of $8.30. The delivery is scheduled for February 26, 2026, with an Acceptable Rate of Order (ARO) of 14 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4) for this purchase designated for internal TxDOT use only.
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Text version
Purchase Order PO No. 26209940
Order Date: 2/12/2026
Internal Tracking No.: 601340000065177
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
TxDOT - Muleshoe maintenance 2401 W American Blvd Muleshoe, TX 79347 Attn: Kristi Zapata
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC# (806) 272-4239
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
Total $8.30
File details come from the government source that posted it. Updated .