26260333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26260333
- Contract number
- 26260333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260333) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 6, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The billing recipient is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Cassandra McKibben in Bryan, Texas. Neal Dugas of TxDOT serves as the agency purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers retractable yellow highlighters in 4-packs under Contract 620-S1, a term contract. The order specifies a quantity of 3 packages at a unit price of $5.62 per package, totaling $16.86 for the highlighters. An additional transportation and freight charge of $5.00 is included as a separate line item, resulting in a combined order total of $21.86. Delivery is scheduled for May 20, 2026, with an agreed response time of 14 days. The delivery terms are FOB Destination with freight prepaid by the contractor and invoiced separately.
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Text version
Purchase Order PO No. 26260333
Order Date: 5/6/2026
Internal Tracking No.: 601330000046783
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Cassandra McKibben
(979) 778-9678 2591 N Earl Rudder Freeway
BRYAN, TX 77803
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
3 PKG 5.62 $16.86
2 62090 62090388026 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
1 EACH 5.00 $5.00
Total $21.86
File details come from the government source that posted it. Updated .