26215348-0.pdf

PDF 15 KB Posted Mar 18, 2026

Attached to: Term TX|620-S1|17419760511|26215348
Contract number: 26215348
Issued by: Texas

About this file

Written by GovTribe AI · Mar 19, 2026

Purchase Order Summary

This Purchase Order No. 26215348, issued on March 18, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Sherry Campbell, and the point of contact for TxDOT is Loannys Alvardo. The order is to be delivered to TxDOT's location in Cleburne, Texas, with a requested delivery date of April 1, 2026 (14 days from order date).

The purchase order covers two line items of dry erase markers under Contract 620-S1, a term contract. Line 1 specifies 2 sets of assorted color dry erase markers (4 colors per set) at $5.05 per set for an extended price of $10.10. Line 2 specifies 2 sets of fine-tip dry erase markers (4 per set) at $4.80 per set for an extended price of $9.60. The order total is $19.70, with both line items noted as "Plus Freight" orders less than $25. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26215348

Order Date: 3/18/2026

Internal Tracking No.: 601310000101163

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

Loannys Alvardo - TxDot

2200 FM 2280

CLEBURNE, TX 76031

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 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: 4/1/2026 Notes: NIGP:62086500000

FOR TXDOT INTERNAL USE

POC: Loannys Alvardo (817) 202-2933

MPN: 62090854001

Manufacturer Name: Skilcraft

2 SET 5.05 $10.10