26211372-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26211372
- Contract number
- 26211372
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211372) issued by the Texas Department of Transportation (TxDOT), El Paso District, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 23, 2026, and is managed by Nina Araujo, the agency purchaser. The purchase is subject to Texas sales tax exemption as it is for exclusive use of the State of Texas.
The order is for six (6) straight scissors, 8 inches in length with a 3 1/4 inch cut length, constructed of stainless steel with plastic molded rubberized grips. The unit price is $4.83 per item, with an extended price of $28.98 for the total order. The contract is identified as 605-S1, a term contract type, with a delivery window of 14 days after receipt of order (ARO) and a scheduled delivery date of March 9, 2026. Delivery must be made FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to weekday business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays) at the TxDOT El Paso District facility in El Paso, Texas.
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Text version
Purchase Order PO No. 26211372
Order Date: 2/23/2026
Internal Tracking No.: 601340000065299
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Sandra Sierra
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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# (915) 790-4209
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 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Notes: 60569452562 FOR TXDOT
INTERNAL USE ONLY
POC#915-790-4209
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .