27003018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27003018
- Contract number
- 27003018
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003018) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated September 23, 2026. The order is placed with WorkQuest Inc., a vendor located in Austin, Texas. The purchase is being billed to TxDOT's Fort Worth office and shipped to Melody Luna at the TxDOT Sherman district office in Sherman, Texas. The purchasing agent is Sherry Campbell with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of one line item for a Skilcraft Dry Erase System (MPN: 62086509221) containing four fine markers, eight chisel tip markers, an eraser, and cleaner supplies. The quantity ordered is two sets at a unit price of $19.06 per set, totaling $38.12. The contract type is a term agreement (Contract 620-S1), with a requested delivery date of October 7, 2026 (14 days after the order date). Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003018
Order Date: 9/23/2026
Internal Tracking No.: 601310000103694
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
Melody Luna
(903) 868-9252 Melody Luna - TXDOT Sherman
3904 US 75 SOUTH
SHERMAN, TX 75091
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: 10/7/2026 Notes: NIGP:62090641010
FOR TXDOT INTERNAL USE ONLY
POC: Melody Luna (903) 868-9252
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .