26211911-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26211911
- Contract number
- 26211911
- Issued by
- Texas
About this file
Purchase Order PO No. 26211911 is issued by the Texas Department of Transportation (TxDOT) - Abilene District, represented by purchaser Nina Araujo. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to TxDOT's Abilene District facility located at 4250 North Clack, Abilene, Texas. The purchase order is dated February 26, 2026, with an internal tracking number of 601340000065353.
The order comprises a single line item for archive storage boxes—specifically, removable lid letter/legal size recycled storage boxes manufactured by Georgia Pacific. The quantity ordered is one case containing 25 boxes at a unit price of $90.00 per case, with an extended price of $90.00. The goods are procured under Contract 615-S2, a term contract, with a delivery date of March 18, 2026 (20 days after receipt of order). Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211911
Order Date: 2/26/2026
Internal Tracking No.: 601340000065353
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 - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Regina Cooper
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) 676-6996
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/18/2026 Notes: 61533060000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Purchase Order PO No. 26211911
Order Date: 2/26/2026
Internal Tracking No.: 601340000065353
Total $90.00
File details come from the government source that posted it. Updated .