26210339-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26210339
- Contract number
- 26210339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210339) issued by the Texas Department of Transportation (TxDOT), Childress District, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 17, 2026, with an internal tracking number of 601340000065223. The bill-to address is located in Lubbock, Texas, and shipment is directed to the TxDOT Childress District office in Childress, Texas, with delivery instructions to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The purchase order is for 48 units of Steno Notebooks, Gregg Ruled 6 X 9 inches, manufactured by Bazic (MPN: 00577), at a unit price of $1.76 per item for a total extended price of $84.48. The order is under Contract 785-S1, a term contract with a delivery timeframe of 14 days, with a scheduled delivery date of March 3, 2026. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state. The purchaser is Nina Araujo with TxDOT's Statewide Procurement Division.
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Text version
Purchase Order PO No. 26210339
Order Date: 2/17/2026
Internal Tracking No.: 601340000065223
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 - Childress District
7599 US 287
Childress, TX 79201 Attn: Hunt Lathem
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# 940-937-7169
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: 3/3/2026 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 00577
Manufacturer Name: Bazic
48 EACH 1.76 $84.48
Total $84.48
File details come from the government source that posted it. Updated .