27006523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006523
- Contract number
- 27006523
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006523) was issued on October 8, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is the FIN Voucher Processing office in Austin, TX 78701, and the ship-to address is Craig Blend at 7600 Washington Ave, Houston, TX 77007. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The contract covers a single line item: one set of a Skilcraft Dry Erase System (MPN 62086509221) that includes 4 fine markers, 8 chisel tip markers, an eraser, and cleaner, with freight included for orders less than $25. The unit price is $19.06 with an extended price of $19.06, resulting in a total purchase order amount of $19.06. This is a term contract (Contract 620-S1) with an expected delivery within 14 days, with the scheduled delivery date of October 22, 2026. The purchaser is Neal Dugas at TxDOT.
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Text version
Purchase Order PO No. 27006523
Order Date: 10/8/2026
Internal Tracking No.: 601330000047987
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Craig Blend
(713) 802-5297 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 10/22/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $19.06
File details come from the government source that posted it. Updated .