26234149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26234149
- Contract number
- 26234149
- Issued by
- Texas
About this file
This Purchase Order No. 26234149, dated March 31, 2026, is issued by the Texas Department of Transportation (TXDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is 2501 SW Loop 820, D02, Fort Worth, TX 76133, and delivery is directed to Cali Laird at the TXDOT Saginaw facility, 508 S Blue Mound Road, Saginaw, TX 76179. The purchasing agent is Sherry Campbell of TXDOT.
The order covers highlighter marker sets in a blister pack containing four colors (yellow, pink, orange, and green), with a quantity of four packs at a unit price of $4.80 per pack, resulting in an extended price of $19.20. The order is classified under NIGP Code 62090 and falls under Contract 620-S1, a term contract. The delivery is scheduled for April 14, 2026, with an ARO (available for receipt) of 14 days. The note indicates this is an order less than $25 and specifies that freight should be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26234149
Order Date: 3/31/2026
Internal Tracking No.: 601310000101463
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
Cali Laird - TXDOT Saginaw 508 S Blue Mound Road Saginaw, TX 76179
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 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Notes: NIGP:62090363003
FOR INTERNAL USE IN TXDOT
POC: Cali Kair (817) 569-6979
4 Pack 4.80 $19.20
Total $19.20
File details come from the government source that posted it. Updated .