26215608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26215608
- Contract number
- 26215608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215608) issued by the Texas Department of Transportation (TXDOT), Agency 601, on March 19, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Sherry Campbell of TXDOT's Statewide Procurement Division. The order is to be billed to TXDOT's Fort Worth location (2501 SW Loop 820, D02) and shipped to Regina Whitley at TXDOT's New Boston office (406 South McCoy Boulevard, New Boston, Texas 75570).
The purchase order covers one dozen black permanent fine-tip markers (Commodity Code 62090220989) under Contract 620-S1, a term contract. The unit price is $7.88 per dozen, resulting in a total order value of $7.88. The delivery date is scheduled for April 2, 2026, with an availability window of 14 days. The vendor is responsible for prepaid freight, which should be added as a separate line item on the invoice. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The point of contact for TXDOT is Regina Whitley at (903) 628-2321.
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Text version
Purchase Order PO No. 26215608
Order Date: 3/19/2026
Internal Tracking No.: 601310000101208
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
Regina Whitley - TXDOT 406 South McCoy Blvd New Boston, TX 75570
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 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
POC: Regina Whitley (903) 628-2321
1 DOZ 7.88 $7.88
Total $7.88
File details come from the government source that posted it. Updated .