26288223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26288223
- Contract number
- 26288223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288223) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 2, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Neal Dugas of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to Irma Dobbins Sexton in Fort Worth, Texas, with billing directed to the Financial Voucher Processing department in Austin.
The purchase order covers one line item: 1 dozen dry erase markers with chisel tips manufactured by Skilcraft (MPN 62086509262) at a unit price of $6.22 per dozen, totaling $6.22. The order is under Contract 620-S1, a term contract with an estimated delivery time of 14 days and a scheduled delivery date of July 16, 2026. Delivery terms are FOB Destination with freight prepaid and billed separately on the invoice. The State of Texas claims a sales tax exemption as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26288223
Order Date: 7/2/2026
Internal Tracking No.: 601330000102716
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Irma Dobbins Sexton
(817) 370-6682
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 62086509262
Manufacturer Name: Skilcraft
1 DOZ 6.22 $6.22
Total $6.22
File details come from the government source that posted it. Updated .