26105338-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105338
- Contract number
- 26105338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105338) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Howard County Maintenance location in Big Spring, TX, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers two line items: 1) one chairmat from ES Robbins with a 1-year warranty, priced at $82.51, to be delivered by 1/6/2026, and 2) ten white 1-inch vinyl 3-ring binders with inside pockets, priced at $3.83 each, totaling $38.30, to be delivered by 1/12/2026. The total purchase order value is $120.81, utilizing Contract 615-S1, which is a term contract. Shipping is FOB Destination with freight prepaid, and 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 claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105338
Order Date: 12/22/2025
Internal Tracking No.: 601340000064551
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 Maintenance 1301 N Hwy 350 Big Spring, TX 79720 Attn: 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 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/6/2026 Notes: 61523000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 132103
Manufacturer Name: ES Robbins
1 EACH 82.51 $82.51
Purchase Order PO No. 26105338
Order Date: 12/22/2025
Internal Tracking No.: 601340000064551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026 Notes: 61573000000 FOR TXDOT
INTERNAL USE ONLY
10 EACH 3.83 $38.30
Total $120.81
File details come from the government source that posted it. Updated .