26287115-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26287115
- Contract number
- 26287115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287115) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on June 25, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agent is Sherry Campbell of TxDot's 601 division, with the point of contact for delivery being Lisa Hayden at the TxDot Dangerfield facility in Dangerfield, Texas. The order is classified as a Term Contract under the 620-S1 agreement.
The purchase order includes two line items of office supplies: one Dry Erase Starter Kit (4 Chisel Tip Markers, Eraser, Cleaner) priced at $8.30, and 20 dozen Gel Ink Pens (Medium Point, Rubber Grip, Blue) priced at $14.35 per dozen for a subtotal of $287.00. The combined order total is $295.30. Both items are subject to a 14-day delivery window with an expected delivery date of July 9, 2026. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26287115
Order Date: 6/25/2026
Internal Tracking No.: 601310000102651
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
Lisa Hayden
(903) 645-2519 TxDot - Dangerfield
552 US HWY 259 N
Daingerfield, TX 75638
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 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Notes: NIGP #:62086500000
FOR TXDOT INTERNAL USE
POC: Lisa Hayden (903) 645-2519
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
Purchase Order PO No. 26287115
Order Date: 6/25/2026
Internal Tracking No.: 601310000102651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Notes: NIGP #:62080100506
FOR TXDOT INTERNAL USE
POC: Lisa Hayden (903) 645-2519
20 DOZ 14.35 $287.00
Total $295.30
File details come from the government source that posted it. Updated .