26000441-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26000441
- Contract number
- 26000441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000441) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the Childress District of TxDOT, located at 7599 US 287 in Childress, TX, and the purchasing contact is Nina Araujo from TxDOT.
The purchase order covers office supplies from multiple manufacturers, including Zebra, Bazic, and 3M, with a total order value of $475.33. The items include 20 dozen black gel ink pens, 10 dozen blue gel ink pens, 5 desktop staplers, 3 packs of neon 3"x5" sticky note pads, 3 packs of yellow 4"x6" lined sticky note pads, and 24 white legal pads. All items are purchased under term contracts (615-S1 and 605-S1), with a uniform delivery ARO (after receipt of order) of 14 days and a consistent delivery date of 9/22/2025. The pricing is FOB destination with freight pre-paid and included in unit prices, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000441
Order Date: 9/8/2025
Internal Tracking No.: 601340000063029
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 - Childress District
(940) 937-7169
7599 US 287
Childress TX 79201 Attn: Hunter Lathem
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.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
COLOR: BLACK
MPN: 46810D
Manufacturer Name: Zebra
20 DOZ 10.50 $210.00
Order Date: 9/8/2025
Internal Tracking No.: 601340000063029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025 Notes: 62080190416 FOR TXDOT
INTERNAL USE ONLY
COLOR: BLUE
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025 Notes: 60588402853 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
4 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 9/22/2025 Notes: 61562384257 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.03 $36.09
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Order Date: 9/8/2025
Internal Tracking No.: 601340000063029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025 Notes: 61562506107 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $475.33
File details come from the government source that posted it. Updated .