26156264-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156264
- Contract number
- 26156264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156264) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specific to the TxDOT Dumas district location, with billing and shipping addresses in Lubbock and Dumas, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 5 packages of legal ruled, junior size (5" X 8") white micro perforated pads, manufactured by Bangkit, with 50 sheets per pad. The unit price is $14.04, totaling $70.20, and is being procured under Contract 615-S1, which is a term contract. Delivery is set for 1/21/2026 with a 14-day after receipt of order (ARO) timeline. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). Delivery is 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. 26156264
Order Date: 1/7/2026
Internal Tracking No.: 601340000064639
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 - Dumas 1249 N Maddox Ave Dumas, TX 79029 Attn: Kirstyn Turner
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 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 Notes: 61562383804 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
5 PKG 14.04 $70.20
Total $70.20
File details come from the government source that posted it. Updated .