26002283-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002283
- Contract number
- 26002283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002283) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the Kermit Maintenance location in Kermit, TX, and the purchasing contact is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers two line items: 10 dry erase washable foam erasers at $2.10 each (total $21.00) and 4 packages of dry erase markers with chisel tips in assorted colors at $6.15 per package (total $24.60), bringing the total order to $45.60. The items are purchased under term contracts (785-S1 and 620-S1 respectively), with a delivery timeline of 14 days after order release and a specific delivery date of 10/1/2025. The order includes a freight charge for orders less than $25 and specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26002283
Order Date: 9/17/2025
Internal Tracking No.: 601340000063201
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 - Kermit Maintenance
(432) 586-3393
417 W SH 302
Kermit TX 79745 Attn: Safiyah Ramirez
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: 78557270000 FOR TXDOT
INTERNAL USE ONLY
10 EACH 2.10 $21.00
Purchase Order PO No. 26002283
Order Date: 9/17/2025
Internal Tracking No.: 601340000063201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/1/2025 Notes: 62086000000 FOR TXDOT
INTERNAL USE ONLY
4 PKG 6.15 $24.60
Total $45.60
File details come from the government source that posted it. Updated .