26209022-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26209022
- Contract number
- 26209022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209022) issued on February 5, 2026, by the Texas Department of Transportation (TxDOT), Abilene District, represented by purchaser Nina Araujo. The order is placed with WorkQuest, Inc., an Austin-based contractor. The order will be billed to and shipped to TxDOT's Lubbock facility at 135 Slaton Road, with final delivery directed to the Abilene District office at 4250 North Clack, Abilene, Texas, Attention Regina Cooper.
The purchase order covers one line item: a Dry Erase Starter Kit containing 4 chisel tip markers, eraser, and cleaner (Skilcraft manufacturer, MPN 62086509205) for $8.30. The order total is $8.30, with freight prepaid and added as a separate line item. The contract is designated as a Term contract (620-S1) with a 14-day delivery window, with the expected delivery date of February 19, 2026. The commodity is designated for TxDOT internal use only. 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 exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26209022
Order Date: 2/5/2026
Internal Tracking No.: 601340000065085
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: Regina Cooper
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 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
Total $8.30
File details come from the government source that posted it. Updated .