26209930-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26209930
- Contract number
- 26209930
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209930) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., an office supply vendor based in Austin, Texas. The order was placed on February 12, 2026, and is designated for delivery to TxDOT's Potter County Maintenance facility in Amarillo, Texas. The purchasing agent is Nina Araujo, and the point of contact at the receiving location is Jamie Lewis at (806) 383-1661.
The purchase order covers ten steno notebooks (Gregg Ruled, 6 X 9 inches) manufactured by Bazic at a unit price of $1.76 per notebook, totaling $17.60 before freight charges. The items are for TxDOT internal use only and are sourced under Contract 785-S1, a term contract. Delivery is expected within 14 days of the order date, with a scheduled delivery date of February 26, 2026. Freight charges will be prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26209930
Order Date: 2/12/2026
Internal Tracking No.: 601340000065175
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 - Potter County Maintenance 7700 E Loop 335 N Amarillo, TX 79108 Attn: Jamie Lewis
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) 383-1661
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
Total $17.60
File details come from the government source that posted it. Updated .