26002265-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002265
- Contract number
- 26002265
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002265) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on 9/17/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being managed by Nina Araujo, with the billing address in Lubbock, TX and the shipping destination at the TxDOT El Paso District office.
The purchase order is for one dozen mechanical pencils (0.5mm lead, maroon barrel) at a unit price of $23.07, totaling $23.07. The contract is designated as a Term contract (Contract 620-S1) with a 30-day delivery after receipt of order (ARO), and the specific delivery date is set for 10/17/2025. The order includes a freight charge for orders less than $25, and delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002265
Order Date: 9/17/2025
Internal Tracking No.: 601340000063199
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) 790-4209 13301 Gateway Blvd West El Paso TX 79928 Attn: Sandra Sierra
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 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: 62060271079 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 23.07 $23.07
Total $23.07
File details come from the government source that posted it. Updated .