27000405-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000405
- Contract number
- 27000405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000405) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 4, 2026. The order is placed with WorkQuest Inc., an Austin-based contractor (Tax ID: 17419760511), for delivery to the Fort Worth TxDOT facility. Kayla Harper serves as the point of contact for the shipping and billing of this order. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas.
The purchase order encompasses three line items totaling $42.64: (1) one pack of permanent chisel-tip black markers in a 2-pack blister at $0.86; (2) two sets of dry-erase chisel-tip markers in eight-color sets at $9.09 per set for $18.18; and (3) ten units of recycled sideways correction tape at $2.36 per unit for $23.60. All items are procured under Term contracts (620-S1 and 615-S1) with a standard 14-day delivery window, with delivery scheduled for September 18, 2026. The vendor is responsible for prepaying freight charges and adding them as a separate line item on the invoice. The total order amount is $42.64, and the State has authorized payment for freight charges on orders under $25.00.
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Text version
Purchase Order PO No. 27000405
Order Date: 9/4/2026
Internal Tracking No.: 601310000103390
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
Kayla Harper
(817) 202-5650 Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
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 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 Notes: NIGP #:62090400243
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 202-5650
1 Pack 0.86 $0.86
Purchase Order PO No. 27000405
Order Date: 9/4/2026
Internal Tracking No.: 601310000103390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 Notes: NIGP #:62086505252
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 202-5650
2 SET 9.09 $18.18
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 Notes: NIGP #:61529670000
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 202-5650
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
Total $42.64
File details come from the government source that posted it. Updated .