26213433-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213433
- Contract number
- 26213433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213433) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 10, 2026. The ordering agency is TxDOT with purchaser Sherry Campbell, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Brittni Dugan at TxDOT's Waco facility (7479 Bagby Ave, Waco, TX 76712), with billing directed to the Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133).
The purchase order consists of two line items totaling $14.30. Line 1 specifies 2 each of Eraser, Dry Erase, Washable Foam (NIGP Code 78557, Supplier Part #78557270853) at $2.10 per unit for an extended price of $4.20 under Contract 785-S1. Line 2 specifies 2 sets of Marker, Dry Erase, Assorted Colors, 4 Colors/Set (NIGP Code 62090, Supplier Part #62090854001, manufactured by Skilcraft) at $5.05 per set for an extended price of $10.10 under Contract 620-S1. Both line items are term contracts with 14-day delivery ARO and a scheduled delivery date of March 24, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213433
Order Date: 3/10/2026
Internal Tracking No.: 601310000100985
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 D02 Fort Worth TX 76133
Brittni Dugan - TxDot
7479 BAGBY AVE
WACO, TX 76712
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 Notes: NIGP:78557271208
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224-0264
2 EACH 2.10 $4.20
Purchase Order PO No. 26213433
Order Date: 3/10/2026
Internal Tracking No.: 601310000100985
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 Notes: NIGP:62090641010
FOR TXDOT INTERNAL USE
POC: Brittni Dugan (254) 224-0264
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
Total $14.30
File details come from the government source that posted it. Updated .