26334346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26334346
- Contract number
- 26334346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334346) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on August 18, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the TxDOT Fort Worth district office. The purchasing agent is Sherry Campbell, with internal point of contact Lorie Alva. The order references Contract 620-S1, a term contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one Dry Erase System kit (NIGP Code 62086, Skilcraft manufacturer, Part Number 62086509221) that includes four fine markers, eight chisel tip markers, an eraser, and cleaner. The unit price is $19.06 with an extended price of $19.06 for a total order value of $19.06. The delivery window is 14 days from the order date, with a scheduled delivery date of September 1, 2026. Freight is to be prepaid by the vendor and added as a separate line item to the invoice. The purchase order explicitly authorizes payment of freight charges.
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Text version
Purchase Order PO No. 26334346
Order Date: 8/18/2026
Internal Tracking No.: 601310000103258
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
Lorie Alva
(945) 423-8967 TxDot - Lorie Alva
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2026 Notes: NIGP #:62086505559
FOR TXDOT INTERNAL USE
POC: Lorie Alva (945) 423-8967
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $19.06
File details come from the government source that posted it. Updated .