26208969-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26208969
- Contract number
- 26208969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208969) issued on February 5, 2026, by the Texas Department of Transportation (TxDOT), specifically the Hartley County Maintenance division. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the TxDOT Hartley County Maintenance facility in Channing, Texas, with invoices directed to a Lubbock, Texas address.
The purchase order covers highlighters (retractable, assorted colors, 5-pack format) for TxDOT internal use only under Contract 620-S1, a term contract. The order specifies a quantity of 5 packages at a unit price of $6.08 per package, resulting in an extended price of $30.40. The delivery is scheduled for February 19, 2026, with a 14-day Acceptance and Receipt Objective (ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208969
Order Date: 2/5/2026
Internal Tracking No.: 601340000065071
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 - Hartley County Maintenance 200 Rock Island Channing, TX 79018 Attn: Jennifer Cavazos
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 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
5 PKG 6.08 $30.40
Total $30.40
File details come from the government source that posted it. Updated .