26259486-0.pdf
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- Attached to
- TX|620-S1|26259486
- Contract number
- 26259486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26259486) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order, dated May 6, 2026, is directed to WorkQuest, Inc., located in Austin, Texas. The billing address is North RSC Accounts Payable in Fort Worth, Texas, with delivery to Pamela Smith in Kaufman, Texas. The primary purchaser contact is Brandy Halk with TxDOT.
The order specifies the purchase of two sets of Dry Erase Systems manufactured by Skilcraft, each set containing 4 fine markers, 8 chisel tip markers, an eraser, and cleaner. The unit price is $19.06 per set for a total order value of $38.12. The procurement is made under Contract 620-S1, classified as a term contract, with a requested delivery date of May 20, 2026 (14 days after order date). The order notes indicate prepayment and freight charges are required. As a state purchase, the order qualifies for federal excise tax exemption and Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259486
Order Date: 5/6/2026
Internal Tracking No.: 601310000101978
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
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR: txdot poc: pamela smith 972-962-7220
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 62086505559(for txdot internal use only)
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .