26004165-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004165
- Contract number
- 26004165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004165) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Howard County Maintenance division, with billing and shipping addresses located in Lubbock and Big Spring, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The document details the purchase of self-stick note pads from Skilcraft, with the specific item being 3" x 3" yellow note pads, 100 sheets per pad, sold in packages of 12 pads. The total order is for 2 packages, priced at $13.02 per package, resulting in a total purchase amount of $26.04. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 10/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use only.
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Text version
Purchase Order PO No. 26004165
Order Date: 9/30/2025
Internal Tracking No.: 601340000063396
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 - Howard County Maintenance
(325) 728-2609 1301 N Hwy 350 Big Spring TX 79720 Attn: Michelle Box
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Total $26.04
File details come from the government source that posted it. Updated .