26211386-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26211386
- Contract number
- 26211386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211386) issued by the Texas Department of Transportation (TxDOT), Odessa District, to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on February 23, 2026, with delivery scheduled for March 9, 2026. The purchase is being billed to TxDOT's office in Lubbock, Texas, and shipped to the Odessa District office in Midland, Texas. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes on this procurement.
The purchase order consists of four line items totaling $61.73 and includes office supply items: two packs of self-stick note pads (3" x 5" neon and 4" x 6" yellow lined versions manufactured by 3M), one 8" bent scissor with stainless steel construction, and one desktop stapler by Bazic. All items are designated for TxDOT internal use only and are awarded under Term contracts (615-S1 for note pads and 605-S1 for scissors and stapler). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight charges prepaid and added as separate line items on the invoice. The purchase is under the direction of Nina Araujo, the designated purchaser for TxDOT's Statewide Procurement Division.
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Text version
Purchase Order PO No. 26211386
Order Date: 2/23/2026
Internal Tracking No.: 601340000065300
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 - Odessa District
5100 W IH 20
Midland, TX 79703 Attn: Sonia Rivera
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# (432) 848-9472
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 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Notes: 61562384257 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
Purchase Order PO No. 26211386
Order Date: 2/23/2026
Internal Tracking No.: 601340000065300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
3 60569 60569453081 Scissor, Bent, 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: 60569453081 FOR TXDOT
INTERNAL USE ONLY
1 EACH 4.83 $4.83
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Notes: 60588404107 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $61.73
File details come from the government source that posted it. Updated .