26264105-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264105
- Contract number
- 26264105
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 12, 2026, under PO No. 26264105. The ordering party is the State of Texas, with the purchaser being Sherry Campbell. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Tori Haywood at TxDOT's facility located at 8350 Eastex Freeway, Beaumont, TX 77708, with billing directed to 2501 SW Loop 820, D02, Fort Worth, TX 76133.
The purchase order covers two line items: (1) two erasers (dry erase, washable foam) totaling $4.20 under Contract 785-S1 with a 14-day delivery window (delivery date 5/26/2026), and (2) one pack of wall pockets (hanging, 3-piece, letter size, smoke color) manufactured by Skilcraft totaling $16.87 under Contract 615-S1 with a 7-day delivery window (delivery date 5/19/2026). The total order value is $21.07. Freight is to 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. 26264105
Order Date: 5/12/2026
Internal Tracking No.: 601330000046819
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
Tori Haywood
(409) 898-5854 Tori Haywood - TxDot 8350 Eastex Freeway Beaumont, TX 77708
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Notes: NIGP:78557271208
FOR TXDOT INTERNAL USE
2 EACH 2.10 $4.20
2 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/19/2026 Notes: NIGP:61533391308
FOR TXDOT INTERNAL USE
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
Purchase Order PO No. 26264105
Order Date: 5/12/2026
Internal Tracking No.: 601330000046819
Total $21.07
File details come from the government source that posted it. Updated .