26264623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26264623
- Contract number
- 26264623
- Issued by
- Texas
About this file
This Purchase Order No. 26264623, dated May 14, 2026, represents a state procurement transaction between the Texas Department of Transportation (TxDOT), Division 601, and WorkQuest, Inc. TxDOT's Statewide Procurement Division, through purchaser Sherry Campbell, issued this order to WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be shipped to Sharlene Yarbrough at TxDOT's Lufkin location (1805 N Timberland Drive, Lufkin, TX 75901), with billing directed to TxDOT's Fort Worth office (2501 SW Loop 820, D02, Fort Worth, TX 76133).
The purchase order covers one line item: one dozen (12 packages) of anti-static mouse pads measuring 9-3/8" x 7-7/8" per package under NIGP Code 20468, Supplier Part Number 20468595457. The unit price is $27.21 per dozen with freight included, resulting in an extended price of $27.21 for the total order. The contract references Term Contract 204-S1, with a promised delivery date of May 25, 2026 (10 days after order date). The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas. The point of contact for the order is Sharlene Yarbrough at (936) 633-4364.
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Text version
Purchase Order PO No. 26264623
Order Date: 5/14/2026
Internal Tracking No.: 601330000046865
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
Sharlene Yarbrough
(936) 633-4364 Sharlene Yarbrough - TxDot 1805 N Timberland Drive Lufkin, TX 75901
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: NIGP:
FOR TXDOT INTERNAL USE
POC: Sharlene Yarbrough (936) 633-4364
1 DOZ 27.21 $27.21
Total $27.21
File details come from the government source that posted it. Updated .