27002529-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27002529
- Contract number
- 27002529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27002529) issued by the Texas Department of Transportation (TxDOT), Division 601, dated September 21, 2026. The ordering entity is the State of Texas through TxDOT's Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 ½ Street, Austin, Texas 78751. The order is to be shipped to Adrienne Kitko at the Texas Department of Transportation facility in Weatherford, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two line items of Skilcraft-manufactured dry erase office supplies under Term Contract 620-S1. Line 1 specifies one set of a Dry Erase System with 4 fine markers, 8 chisel tip markers, eraser, and cleaner at $19.06. Line 2 specifies two sets of a Dry Erase Starter Kit with 4 chisel tip markers, eraser, and cleaner at $8.30 per set for an extended price of $16.60. Both items include freight and are for orders less than $25. The delivery timeline is 14 days from the order date, with an expected delivery date of October 5, 2026. The purchase order total is $35.66, and the State of Texas has claimed an exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002529
Order Date: 9/21/2026
Internal Tracking No.: 601310000103642
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Adrienne Kitko Adrienne Kitko
(682) 229-2802 1427 W Bankhead Texas Department of Transportation Weatherford, TX 76086
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 10/5/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
2 SET 8.30 $16.60
Purchase Order PO No. 27002529
Order Date: 9/21/2026
Internal Tracking No.: 601310000103642
Total $35.66
File details come from the government source that posted it. Updated .