26023980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023980
- Contract number
- 26023980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023980) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, specifically from the TxDOT Lubbock District. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure office supplies. The order will be shipped to the TxDOT Lubbock District at 135 Slaton Road, with Nina Araujo listed as the agency purchaser.
The purchase order is for 6 wall file holders in a smoke color, manufactured by Skilcraft (Model Numbers OFA-2400A and OFA-2401A), with a unit price of $7.53 and a total order value of $45.18. The order is placed under Contract 615-S1, which appears to be a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 11/5/2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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. 26023980
Order Date: 10/29/2025
Internal Tracking No.: 601340000063854
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 - Lubbock District135 Slaton Rd, Lubbock, TX 79404Attn: Larry Gonzales Jr
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: 11/5/2025 Notes: 61548413006 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
6 EACH 7.53 $45.18
Total $45.18
File details come from the government source that posted it. Updated .