26005441-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005441
- Contract number
- 26005441
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005441) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the TxDOT - Littlefield Area Engineer (AE) location, with billing and shipping addresses in Lubbock and Littlefield, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov or (361) 808-2246.
The purchase order is for 2 dozen mechanical pencils (0.5mm lead, maroon barrel) at a unit price of $23.07, totaling $46.14. The order is placed under Contract 620-S1, a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 11/7/2025. The shipment is to be FOB Destination, with freight prepaid and 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. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26005441
Order Date: 10/8/2025
Internal Tracking No.: 601340000063540
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 - Littlefield AE
(806) 385-3552 1600 W Delano Littlefield TX 79339 Attn: Patricia Barnard
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: 11/7/2025 Notes: 62060271079 FOR TXDOT
INTERNAL USE ONLY
2 DOZ 23.07 $46.14
Total $46.14
File details come from the government source that posted it. Updated .