26211230-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211230
- Contract number
- 26211230
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26211230 issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 23, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The contractor's Federal Tax ID is 17419760511. Billing is directed to TxDOT at 2501 SW Loop 820, Fort Worth, TX 76133, with goods to be shipped to 906 E Main Street, Eastland, TN 76448, Attention: Amy Sanders. The purchasing agent is Joann Cox (joann.cox@txdot.gov, 512-638-6435).
The purchase order comprises four line items for office supplies to be delivered under Contract 620-S1 (Term contract), all with a delivery date of March 9, 2026 and 14-day Advance Receipt Objective (ARO). The items ordered are: (1) three packages of retractable assorted-color highlighters at $6.08 per package ($18.24 extended); (2) three boxes of four-color free ink highlighter pens at $5.13 per box ($15.39 extended); (3) two packages of retractable yellow highlighters (4/pack) at $5.62 per package ($11.24 extended); and (4) five packages of permanent black bullet-tip retractable markers (4/package) at $4.00 per package ($20.00 extended). The order total is $64.87. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211230
Order Date: 2/23/2026
Internal Tracking No.: 601310000100687
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
906 E MAIN ST
EASTLAND, TN 76448
ATTN: AMY SANDERS
NOTE TO CONTRACTOR: ATTN: AMY SANDERS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
3 PKG 6.08 $18.24
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
3 Box 5.13 $15.39
Purchase Order PO No. 26211230
Order Date: 2/23/2026
Internal Tracking No.: 601310000100687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
2 PKG 5.62 $11.24
4 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
5 PKG 4.00 $20.00
Total $64.87
File details come from the government source that posted it. Updated .