26211927-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211927
- Contract number
- 26211927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211927) issued by the Texas Department of Transportation (TxDOT) on February 26, 2026, with internal tracking number 601340000065355. The ordering agency is TxDOT - Littlefield Maintenance located in Littlefield, Texas, and the contractor is WorkQuest, Inc., based in Austin, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order includes two line items for office supplies to be delivered to TxDOT - Littlefield Maintenance by March 12, 2026. Line 1 specifies two erasers (dry erase, washable foam) at $2.10 each under Contract 785-S1, totaling $4.20. Line 2 specifies two packs of 3M self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per pack) at $10.79 per pack under Contract 615-S1, totaling $21.58. The combined order total is $25.78. Both items are designated for TxDOT internal use only and are classified as term contracts with a 14-day delivery timeframe. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211927
Order Date: 2/26/2026
Internal Tracking No.: 601340000065355
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 - Littlefield Maintenance 1600 W Delano Littlefield, TX 79339 Attn: Roxana Mendoza
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# (806) 385-3661
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: 78557000000 FOR TXDOT
INTERNAL USE ONLY
2 EACH 2.10 $4.20
Purchase Order PO No. 26211927
Order Date: 2/26/2026
Internal Tracking No.: 601340000065355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $25.78
File details come from the government source that posted it. Updated .