26029114-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26029114
- Contract number
- 26029114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029114) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on 12/4/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Nina Araujo, and the shipment will be directed to TxDOT's El Paso District location.
The purchase order covers two line items: 2 packages of transparent tape (3/4" x 1000", 6/pack) at $6.56 per package, and 1 box of 0.5mm lead refills (12 leads/tube, 12 tubes/box) at $8.64. The total order value is $21.76. Both items are procured under term contracts (832-S1 and 620-S1 respectively) with specific delivery dates - the tape to be delivered by 12/18/2025 and the lead refills by 1/5/2026. The order includes provisions for FOB Destination shipping, with freight to be prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes, and deliveries are 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. 26029114
Order Date: 12/4/2025
Internal Tracking No.: 601340000064274
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 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cynthia Jaquez
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.56 $13.12
Purchase Order PO No. 26029114
Order Date: 12/4/2025
Internal Tracking No.: 601340000064274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026 Notes: 62060061900 FOR TXDOT
INTERNAL USE ONLY
1 BOX 8.64 $8.64
Total $21.76
File details come from the government source that posted it. Updated .