27000670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27000670
- Contract number
- 27000670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000670) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 8, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The billing address is directed to TxDOT's Fort Worth location, while shipment is designated to Joseph Field at the TxDOT facility in Brownwood, Texas. Sherry Campbell serves as the agency purchaser for this transaction.
The purchase order is for one dozen black permanent fine-tip markers under Contract 620-S1, a term contract arrangement with NIGP Code 62090. The unit price is $7.88 per dozen, resulting in a total order value of $7.88. The delivery is scheduled for September 22, 2026, with an Arrival Ready Offer (ARO) of 14 days. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The point of contact for internal TxDOT use is Joseph Field at (325) 643-0436.
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Text version
Purchase Order PO No. 27000670
Order Date: 9/8/2026
Internal Tracking No.: 601310000103434
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
Joseph Field
(325) 643-0436 Joseph Field -TxDot
2495 HWY 183 N
Brownwood, TX 76802
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 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Notes: NIGP #: 62090400599
FOR TXDOT INTERNAL USE
POC: Joseph Field (325) 643-0436
1 DOZ 7.88 $7.88
Total $7.88
File details come from the government source that posted it. Updated .