26209724-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209724
- Contract number
- 26209724
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209724) issued on February 11, 2026, is from the Texas Department of Transportation (TxDOT), Amarillo Area division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Nina Araujo of TxDOT's Statewide Procurement Division and is designated for delivery to the TxDOT Amarillo Area facility located at 8401 S FM 1541, Amarillo, Texas, with attention to Diane Byram.
The purchase order contains two line items totaling $34.15: one Skilcraft Packaging Tape 6-pack (1 unit at $12.31) under Contract 832-S1, and three Rediwrite Business File Box Clipboards (3 units at $7.28 each, totaling $21.84) under Contract 615-S1. Both items are designated for TxDOT internal use only and are term contracts with an Arrive Ready Obligation (ARO) of 14 days, with a delivery date of February 25, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item to 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 exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209724
Order Date: 2/11/2026
Internal Tracking No.: 601340000065134
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 - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
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.
POC# (806) 318-7558
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: 83263114734 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26209724
Order Date: 2/11/2026
Internal Tracking No.: 601340000065134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: 61525411007 FOR TXDOT
INTERNAL USE ONLY
MPN: OF1-2310
Manufacturer Name: Rediwrite
3 EACH 7.28 $21.84
Total $34.15
File details come from the government source that posted it. Updated .