26003323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003323
- Contract number
- 26003323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003323) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is specifically for the TxDOT Sanderson Maintenance location, with billing and shipping addresses in Lubbock and Sanderson, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for one package of dry erase markers (4 each/package) at a unit price of $6.16, totaling $6.16. The order is made under Contract 620-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery by 10/8/2025. The shipment is to be FOB Destination with freight prepaid, and the order notes that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003323
Order Date: 9/24/2025
Internal Tracking No.: 601340000063326
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 - Sanderson Maintenance
(432) 345-2563 53 State Hwy 285 Sanderson TX 79848 Attn: Rebecca Serna
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 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Notes: 62086501004 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.16 $6.16
Total $6.16
File details come from the government source that posted it. Updated .