26064139-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064139
- Contract number
- 26064139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064139) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Alpine Maintenance facility located at 2400 N Hwy 118 in Alpine, TX, with Nina Araujo listed as the agency purchaser.
The purchase order is for 2 packages of Skilcraft self-stick note pads, specifically 1.5" x 2" yellow note pads with 100 sheets per pad, priced at $4.80 per package for a total of $9.60. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 12/26/2025. 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 exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064139
Order Date: 12/12/2025
Internal Tracking No.: 601340000064431
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 - Alpine Maintenance 2400 N Hwy 118 Alpine, TX 79830 Attn: Christina Drury
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 Notes: 61562384067 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Total $9.60
File details come from the government source that posted it. Updated .