26210824-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26210824
- Contract number
- 26210824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210824) issued by the Texas Department of Transportation (TxDOT), San Angelo District, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 19, 2026, and is managed by Nina Araujo, the agency purchaser. The purchase is being billed to TxDOT's Lubbock location and shipped to the San Angelo District office, with delivery directed to Sarah Farish at 4502 Knickerbocker Road, San Angelo, Texas.
The purchase order covers 100 lanyards with neck strings, waterproof card holders in black with safety breakaway features at a unit price of $3.80 each, totaling $380.00. The items are procured under Contract 080-S1, classified as a term contract with NIGP code 08044. The delivery is scheduled for March 5, 2026, with an Arrive Ready Overnight (ARO) window of 14 days. Freight is to be prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210824
Order Date: 2/19/2026
Internal Tracking No.: 601340000065263
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 - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Sarah Farish
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# (325) 947-9255
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 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: 08044401050 FOR TXDOT
INTERNAL USE ONLY
100 EACH 3.80 $380.00
Total $380.00
File details come from the government source that posted it. Updated .