26208851-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26208851
- Contract number
- 26208851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208851) issued by the Texas Department of Transportation (TxDOT), Abilene District, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 5, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division through purchaser Nina Araujo. Delivery is designated to TxDOT's Abilene District facility in Abilene, Texas, with billing directed to the Lubbock, Texas address.
The purchase order comprises two line items totaling $31.00: four binders with 2-inch capacity and vinyl overlay (Unit Price: $5.35; Extended Price: $21.40) under Contract 615-S1 with a delivery date of February 25, 2026, and two packs of highlighters in assorted colors (Unit Price: $4.80; Extended Price: $9.60) under Contract 620-S1 with a delivery date of February 19, 2026. Both items are classified as office supplies for TxDOT internal use only. Shipment terms require FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208851
Order Date: 2/5/2026
Internal Tracking No.: 601340000065074
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 - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Michelle Martinez
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/25/2026 Notes: 61509661304 FOR TXDOT
INTERNAL USE ONLY
4 EACH 5.35 $21.40
Purchase Order PO No. 26208851
Order Date: 2/5/2026
Internal Tracking No.: 601340000065074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/19/2026 Notes: 62090290000 FOR TXDOT
INTERNAL USE ONLY
2 Pack 4.80 $9.60
Total $31.00
File details come from the government source that posted it. Updated .