26211840-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211840
- Contract number
- 26211840
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211840) 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 25, 2026, with an internal tracking number of 601340000065340. The purchase is being billed to and shipped to TxDOT facilities in Lubbock and El Paso, Texas, respectively. The purchasing agent is Nina Araujo from the TxDOT-601 agency.
The purchase order includes two line items totaling $20.60: (1) one package of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack) at $6.56 under contract 832-S1, and (2) one package of legal-ruled junior-size notepads (5" x 8", white, 50-sheet pad, manufactured by Bangkit) at $14.04 under contract 615-S1. Both items are designated as term contracts with a 14-day delivery window, with a scheduled delivery date of March 11, 2026. Shipment shall be FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211840
Order Date: 2/25/2026
Internal Tracking No.: 601340000065340
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: Cindy Jaquez
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# 915-790-4222
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
Purchase Order PO No. 26211840
Order Date: 2/25/2026
Internal Tracking No.: 601340000065340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: 61562410128 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $20.60
File details come from the government source that posted it. Updated .