27003332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27003332
- Contract number
- 27003332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003332) 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 25, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Eric Hosea. Billing and delivery are directed to separate locations: accounts payable in Fort Worth, Texas, and the shipping destination to DeAnna House in Mount Vernon, Texas.
The purchase order covers a single line item: 2 sets of Dry Erase Systems manufactured by Skilcraft (MPN 62086509221) under NIGP Code 62086. Each set includes 4 fine markers, 8 chisel tip markers, an eraser, and cleaner with freight included for orders under $25. The unit price is $19.06 per set, resulting in an extended price of $38.12 for the total order. The contract is designated as 620-S1, classified as a term contract with an expected delivery window of 14 days after order date, with a confirmed delivery date of October 9, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003332
Order Date: 9/25/2026
Internal Tracking No.: 601310000103739
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
DeAnna House
(903) 537-4976
104 EAST IH 30
Mount Vernon, TX 75457
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 10/9/2026
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 .