26008531-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26008531
- Contract number
- 26008531
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008531) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with Nina Araujo as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to TxDOT's Howard County Maintenance facility in Big Spring, TX. The purchase order involves a state-level procurement process, leveraging a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two Skilcraft wall file holders (Letter Size, Smoke color) at $7.53 each, totaling $15.06. The items are part of Contract 615-S1, a term contract with a 7-day after receipt of order (ARO) delivery timeline, scheduled for delivery by 10/30/2025. The shipment is designated as FOB Destination, with freight prepaid and to be listed as a separate line item on the invoice. Delivery is restricted to 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. 26008531
Order Date: 10/23/2025
Internal Tracking No.: 601340000063792
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 Maintenance1301 N Hwy 350, Big Spring, TX 79720Attn: 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 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/30/2025 Notes: 61533460000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
2 EACH 7.53 $15.06
Total $15.06
File details come from the government source that posted it. Updated .