26005743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26005743
- Contract number
- 26005743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005743) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, specifically from the El Paso District. The primary parties involved are WorkQuest, Inc. from Austin, TX as the contractor, and TxDOT as the purchasing agency. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 6 boxes of Lens Cleaning Towelettes (individually wrapped, 100/box) under Contract 625-S1, a term contract with a delivery date of 10/29/2025. The unit price is $11.87 per box, totaling $71.22, with freight included for less than 10 boxes. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and is set for FOB Destination with freight prepaid. The product is designated with the manufacturer part number GSA-1200 and is intended for internal TxDOT use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005743
Order Date: 10/9/2025
Internal Tracking No.: 601340000063581
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 - El Paso District
(915) 790-4207 13301 Gateway Blvd West El Paso TX 79928 Attn: Susan Ryde
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 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/29/2025 Notes: 62517000000 FOR TXDOT
INTERNAL USE ONLY
MPN: GSA-1200
6 BOX 11.87 $71.22
Total $71.22
File details come from the government source that posted it. Updated .