26158324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158324
- Contract number
- 26158324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158324) issued by the Texas Department of Transportation (TxDOT), Fort Stockton Maintenance division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, with an internal tracking number of 601340000064846. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. The order is designated for delivery to TxDOT's Fort Stockton Maintenance facility located at 1207 East Dickinson, Fort Stockton, Texas 79735.
The purchase order covers one line item: wall pockets (hanging, 3-piece, letter size) manufactured by Skilcraft under model numbers OFA-2400B and OFA-2401B, procured under Term Contract 615-S1. The quantity ordered is one pack at a unit price of $16.87, resulting in a total order value of $16.87 with freight included. The delivery is scheduled for January 27, 2026, with a seven-day delivery window. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26158324
Order Date: 1/20/2026
Internal Tracking No.: 601340000064846
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 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026 Notes: 61533391308 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
Total $16.87
File details come from the government source that posted it. Updated .