26214954-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26214954
- Contract number
- 26214954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214954) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc. The order was placed on March 16, 2026, with an internal tracking number of 601330000046314. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, serves as the contractor. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, TX 76133, and the ship-to address is 8350 Eastex Freeway, Beaumont, TX 77708, directed to Marilyn Burns at TxDOT.
The purchase order covers dry erase markers (chisel tip, assorted colors of black, blue, green, and red, with four markers per package) under NIGP Code 62086. The order quantity is two packages at a unit price of $6.15 per package, for an extended price of $12.30. The contract is designated as 620-S1, classified as a Term contract, with an anticipated delivery date of March 30, 2026 (14 days after order date). Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The point of contact for TxDOT is Marilyn Barns at (409) 898-5769.
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Text version
Purchase Order PO No. 26214954
Order Date: 3/16/2026
Internal Tracking No.: 601330000046314
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
Marilyn Burns - TxDot 8350 Eastex Freeway Beaumont, TX 77708
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 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
POC: Marilyn Barns (409) 898-5769
2 PKG 6.15 $12.30
Total $12.30
File details come from the government source that posted it. Updated .