26213608-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213608
- Contract number
- 26213608
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26213608) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 11, 2026, with an internal tracking number of 601310000101008. The billing address is 2501 SW Loop 820, D02, Fort Worth, Texas 76133, and the shipment is directed to Alma Bocanegra at TxDOT's facility located at 4777 East Highway 80, Mesquite, Texas 75150. The purchasing agent is Sherry Campbell at TxDOT's Statewide Procurement Division.
The purchase order covers highlighter markers—specifically Chisel Tip Yellow highlighters composed of 100% recycled material, with 12 units per box—under Contract 620-S1, a term contract. The order quantity is 2 dozen at a unit price of $10.60 per dozen, resulting in an extended price of $21.20. The delivery is scheduled for March 25, 2026, with an expected delivery timeframe of 14 days after receipt of order (ARO). Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes, as certified under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213608
Order Date: 3/11/2026
Internal Tracking No.: 601310000101008
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
Alma Bocanegra - TxDot
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Notes: NIGP:62090290000
FOR TXDOT INTERNAL USE
POC: Alma Bocanegra (214) 320-6192
2 DOZ 10.60 $21.20
Total $21.20
File details come from the government source that posted it. Updated .