27001830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27001830
- Contract number
- 27001830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001830) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 16, 2026. The purchasing agent is Sherry Campbell. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to separate locations, with the bill-to address at 2501 SW Loop 820, Fort Worth, TX 76133, and shipment directed to Candace Perez at TxDOT Eastland, 906 E Main Street, Eastland, TX 76448. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers permanent fine-tip black markers (Commodity Code 62090220989) under Contract 620-S1, a term contract. The quantity ordered is 3 dozen at a unit price of $7.88 per dozen, with an extended price of $23.64. Delivery is scheduled for September 30, 2026, with an agreed-upon delivery timeframe of 14 days. The vendor is responsible for prepaid freight, which is to be added as a separate line item on the invoice. The point of contact for the order is Candace Perez at (254) 629-3845.
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Text version
Purchase Order PO No. 27001830
Order Date: 9/16/2026
Internal Tracking No.: 601310000103545
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
Candace Perez
(254) 629-3845 Candace Perez - TxDot Eastland 906 E Main St Eastland, TX 76448
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: 9/30/2026 Notes: NIGP: 62090239708
FOR TXDOT INTERNAL USE ONLY
POC: Candace Perez (254) 629-3845
3 DOZ 7.88 $23.64
Total $23.64
File details come from the government source that posted it. Updated .