26158434-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158434
- Contract number
- 26158434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158434) issued on January 21, 2026, by the Texas Department of Transportation (TxDOT), specifically the Field Operations Division in Amarillo, to WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The order is billable to TxDOT's Lubbock location and will be shipped to the TxDOT Amarillo facility, with delivery instructions directed to Jolene Riley.
The purchase order covers six packs of highlighters in a blister pack assortment (yellow, pink, orange, and green) under Contract 620-S1, a term contract classified as NIGP Code 62090. The unit price is $4.80 per pack, with a total order value of $28.80, which includes freight prepaid and added as a separate line item. The expected delivery date is February 4, 2026, with an allowance of 14 days from the order date. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26158434
Order Date: 1/21/2026
Internal Tracking No.: 601340000064857
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 - FOD Amarillo 5715 Canyon Dr Amarillo, TX 79110 Attn: Jolene Riley
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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: 62090201005 FOR TXDOT
INTERNAL USE ONLY
POC #(806) 356-3322
6 Pack 4.80 $28.80
Total $28.80
File details come from the government source that posted it. Updated .