27005526-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27005526
- Contract number
- 27005526
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005526) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The ordering agency purchaser is Amanda Davenport. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is 2517 Sw Loop 820, North RCN Accounts Payable, Fort Worth, TX 76133, and the ship-to address is 2200 FM 2280, Cleburne, TX 76031. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers dry erase markers in assorted colors (black, blue, green, and red) with chisel tips, 4 each per package. The order quantity is 4 packages at a unit price of $6.15 per package, totaling $24.60. A separate transportation and freight charge of $5.00 is included as a line item, with shipment on a FOB Destination basis and freight prepaid. The total contract value is $29.60. The contract is designated as Contract 620-S1, a term contract with a delivery window of 14 days and a scheduled delivery date of October 20, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27005526
Order Date: 10/6/2026
Internal Tracking No.: 0000103918
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
Loannys Alvarado
(817) 202-2933
2200 FM 2280
Cleburne, TX 76031
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
4 PKG 6.15 $24.60
2 62086 62086509247 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 27005526
Order Date: 10/6/2026
Internal Tracking No.: 0000103918
Total $29.60
File details come from the government source that posted it. Updated .