26003694-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003694
- Contract number
- 26003694
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003694) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with Nina Araujo as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be delivered to the TxDOT Kermit Maintenance facility in Kermit, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 5 dozen bio-based, bio-degradable, medium-point black ballpoint pens, with each dozen priced at $8.53, totaling $42.65. The order is associated with Contract 620-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specific delivery date set for 10/10/2025. Shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes a note that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26003694
Order Date: 9/26/2025
Internal Tracking No.: 601340000063368
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 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
5 DOZ 8.53 $42.65
Total $42.65
File details come from the government source that posted it. Updated .