26264220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264220
- Contract number
- 26264220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264220) issued by the Texas Department of Transportation (TxDOT), specifically the Houston office located at 7600 Washington Avenue. The order was placed on May 12, 2026, with WorkQuest, Inc., a Texas-based contractor located in Austin. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. The order is billed to TxDOT's Fort Worth office and shipped to Christina Warren at the Houston location.
The purchase order covers 2 sets of assorted color dry erase markers (Skilcraft brand, MPN 62090854001) at $5.05 per set for a total order value of $10.10. The order is placed under Contract 620-S1, a term contract with a 14-day delivery window and a scheduled delivery date of May 26, 2026. The order note specifies that 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 state and city sales taxes for this purchase of tangible personal property for official government use.
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Text version
Purchase Order PO No. 26264220
Order Date: 5/12/2026
Internal Tracking No.: 601330000046829
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
Christina Warren
(832) 269-8802 Christina Warren - TxDot 7600 Washington Avenue Houston, TX 77007
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 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
Christina Warren (832) 269-8802
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
Total $10.10
File details come from the government source that posted it. Updated .