26287053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287053
- Contract number
- 26287053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287053) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., dated June 25, 2026. The order is being billed to TxDOT's Fort Worth location and shipped to Dennis Gilliam at TxDOT's Tyler facility. The Statewide Procurement Division of the Texas Comptroller of Public Accounts processed the order, with Sherry Campbell serving as the agency purchaser.
The purchase covers highlighter wedge-tip markers in yellow (NIGP Code 62090361007) under a Term Contract 620-S1. The order consists of 12 dozen units at a unit price of $8.30 per dozen, totaling $99.60. The delivery date is scheduled for July 9, 2026, with a 14-day ARO (Acknowledgment Required Order). Freight charges are to be prepaid by the vendor and added as a separate line item to the invoice. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26287053
Order Date: 6/25/2026
Internal Tracking No.: 601310000102638
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
Dennis GIlliam
(903) 510-9237 TxDot - Tyler
2709 WEST FRONT STREET
TYLER, TX 75702
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 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Notes: NIGP #: 62090361007
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (9030510-9237
12 DOZ 8.30 $99.60
Total $99.60
File details come from the government source that posted it. Updated .