26233014-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26233014
- Contract number
- 26233014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233014) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 31, 2026. The ordering entity is TxDOT's North Regional Service Center (North RSC) Accounts Payable located in Fort Worth, Texas. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The point of contact for TxDOT is April Camp, reachable at 430-222-6016. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains two line items: (1) 3 dozen erasable, retractable gel ink pens (.7mm) manufactured by Skilcraft under Contract 620-S1, with a unit price of $9.29 per dozen for an extended price of $27.87, and (2) 4 each compressed inert gas 10-ounce air duster cans manufactured by Skilcraft under Contract 207-S2, with a unit price of $8.97 per each for an extended price of $35.88. Both items are term contracts that include freight charges and require prepayment. The delivery date for both line items is April 14, 2026, with an Arrive Requested on delivery window of 14 days. The purchase order total is $63.75. Shipment is directed to 2210 Ferguson Road, Mount Pleasant, Texas 75456.
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Text version
Purchase Order PO No. 26233014
Order Date: 3/31/2026
Internal Tracking No.: 601310000101453
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2210 Ferguson Road Mount Pleasant, TX 75456
NOTE TO CONTRACTOR: txdot poc: april camp 430-222-6016
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Notes: pre pay & add freight nigp 62090671611(for txdot internal use only)
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
Purchase Order PO No. 26233014
Order Date: 3/31/2026
Internal Tracking No.: 601310000101453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Notes: pre pay & add freight nigp 20725000000(for txdot internal use only)
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Total $63.75
File details come from the government source that posted it. Updated .