26157304-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157304
- Contract number
- 26157304
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157304) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for TxDOT's Sterling City Maintenance location, with invoicing to be sent to a Lubbock, Texas address. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov or (361) 808-2246.
The purchase order is for a single line item: a Dry Erase Organizer Tray with 6 chisel tip markers and an eraser, manufactured by Skilcraft. The total order quantity is 1 set, priced at $9.09, with a delivery date of January 27, 2026. The order is made under Contract 620-S1, which is a term contract, with a 14-day delivery after receipt of order (ARO). The shipment is to be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26157304
Order Date: 1/13/2026
Internal Tracking No.: 601340000064766
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 - Sterling City Maintenance 5580 US Hwy 87 N Sterling City, TX 76951 Attn: Betsy Tanner
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 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Total $9.09
File details come from the government source that posted it. Updated .