26264335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26264335
- Contract number
- 26264335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264335) issued by the Texas Department of Transportation (TxDOT), Division 601, on May 13, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Sherry Campbell, with point of contact Brandi McNair assigned to manage the order. Billing is directed to 2501 SW Loop 820, Fort Worth, TX 76133, and shipping is directed to TxDOT in Bryan, TX 77803.
The purchase order contains two line items under Term Contract 620-S1: (1) 4 dozen Highlighter Gel in yellow (Rediwrite MPN: MKA-2200) at $11.54 per dozen for an extended price of $46.16, and (2) 10 dozen Ballpoint Pens with cap and soft grip in blue at $7.63 per dozen for an extended price of $76.30. The combined order total is $122.46. Both items are scheduled for delivery by May 27, 2026, with a 14-day Approved Requested Offering (ARO). 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 all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264335
Order Date: 5/13/2026
Internal Tracking No.: 601330000046830
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
Brandi McNair
(979) 204-8494 Brandi McNair - TxDot 2591 North Earl Rudder Freeway Bryan, TX 77803
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 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: NIGP:62090220526
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: MKA-2200
Manufacturer Name: Rediwrite
4 DOZ 11.54 $46.16
Purchase Order PO No. 26264335
Order Date: 5/13/2026
Internal Tracking No.: 601330000046830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: NIGP:62090171000
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
10 DOZ 7.63 $76.30
Total $122.46
File details come from the government source that posted it. Updated .