26064097-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26064097
- Contract number
- 26064097
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064097) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Fort Stockton Maintenance location and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for one package of permanent black chisel-tip retractable markers, priced at $3.61, under Contract 620-S1, which is a term contract. The delivery is set for 12/25/2025 with a 14-day after receipt of order (ARO) timeline. The shipment is to be FOB Destination with freight prepaid, and 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 secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26064097
Order Date: 12/11/2025
Internal Tracking No.: 601340000064420
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 - Fort Stockton Maintenance 1207 East Dickinson Fort Stockton, TX 79735 Attn: Carol Benavides
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 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
1 PKG 3.61 $3.61
Total $3.61
File details come from the government source that posted it. Updated .