25212711-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25212711
- Contract number
- 25212711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212711) issued by the Texas Department of Transportation (TxDOT) on 8/1/2025, with the El Paso District as the specific point of delivery. The contractor is WorkQuest, Inc., located in Austin, TX, and the billing and shipping addresses are specified as 135 Slaton Road in Lubbock, TX and 13301 Gateway Blvd West in El Paso, TX, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers office supplies including self-stick note pads from 3M (3 packs at $8.24 each), erasable gel ink pens from Skilcraft in blue (3 dozen at $9.29 each), gel ink pens in red from Zebra Sarasa (2 packs at $6.08 each), and mechanical pencils from Absolute III (3 boxes at $11.26 each). The total order value is $98.53, with all items purchased under term contracts (615-S1 and 620-S1). Delivery is set for between 8/15/2025 and 9/1/2025, with a 14-30 day after receipt (ARO) delivery timeline. The order includes a freight charge for orders less than $25 and is marked for TxDOT internal use only.
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Text version
Purchase Order PO No. 25212711
Order Date: 8/1/2025
Internal Tracking No.: 601340000062785
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
TxDOT - El Paso District
(915) 790-4475 13301 Gateway Blvd West El Paso TX 79928 Attn: Cristina Ontiveros
NOTE TO CONTRACTOR: 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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
Purchase Order PO No. 25212711
Order Date: 8/1/2025
Internal Tracking No.: 601340000062785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 Notes: 62080671308 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810
2 PACK 6.08 $12.16
4 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2025 Notes: 62060333507 FOR TXDOT
INTERNAL USE ONLY
3 BOX 11.26 $33.78
Total $98.53
File details come from the government source that posted it. Updated .