26217877-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26217877
- Contract number
- 26217877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217877) issued by the Texas Department of Transportation (TxDOT) District 14, Austin District, dated March 24, 2026. The purchasing agency is TxDOT, represented by purchaser John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled to TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas, with contact Debra Jack.
The purchase order is for 10 packs of Highlighter Gel, 5 Pack Assorted (MPN: MKA-2202, manufactured by Rediwrite) under Contract 620-S1, a term contract. The unit price is $6.09 per pack with an extended price of $60.90, representing the total order value. The delivery date is April 7, 2026, with an acceptable range of 14 days from order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26217877
Order Date: 3/24/2026
Internal Tracking No.: 601320000070318
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/09/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62090290000 - For Txdot Internal Use Only.
MPN: MKA-2202
Manufacturer Name: Rediwrite
10 PACK 6.09 $60.90
Purchase Order PO No. 26217877
Order Date: 3/24/2026
Internal Tracking No.: 601320000070318
Total $60.90
File details come from the government source that posted it. Updated .