27004738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27004738
- Contract number
- 27004738
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004738) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The order was placed with WorkQuest Inc., located in Austin, Texas, with billing and invoicing directed to TxDOT's Lubbock facility. The requesting contact is Kirstyn Turner, located in Dumas, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu serving as the agency purchaser.
The order is for four sets of Skilcraft Dry Erase Starter Kits (Commodity Code 62086509205), each containing 4 chisel tip markers, an eraser, and cleaner, with freight included for orders under $25. The unit price is $8.30 per set, resulting in an extended price of $33.20 for the total order. The purchase is under Contract 620-S1, a term contract with a standard delivery window of 14 days, with the expected delivery date of October 14, 2026. The order is exempt from state and city sales taxes as property being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004738
Order Date: 9/30/2026
Internal Tracking No.: 601340000067493
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kirstyn Turner Kirstyn Turner
(806) 935-4501 1249 N Maddox Ave Dumas, TX 79029 Kirstyn Turner
(806) 935-4501 Kirstyn.Turner@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/14/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
4 SET 8.30 $33.20
Total $33.20
File details come from the government source that posted it. Updated .