26212071-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212071
- Contract number
- 26212071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212071) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 27, 2026, with an internal tracking number of 601340000065372. The goods are being shipped to the TxDOT Sterling City Maintenance facility in Sterling City, Texas, with billing directed to the RCW invoices email address. Nina Araujo serves as the agency purchaser, and the purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order consists of two line items totaling $42.12: (1) 12 Steno Notebooks, Gregg Ruled 6 X 9 (Bazic brand, MPN 00577) at $1.76 each ($21.12 extended price) under Contract 785-S1, and (2) 2 Dozen Retractable Gel Ink Pens, .7mm Medium Point, Zebra Sarasa in blue (MPN 46810D) at $10.50 per dozen ($21.00 extended price) under Contract 615-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of March 13, 2026. The shipment is 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 entity, TxDOT is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26212071
Order Date: 2/27/2026
Internal Tracking No.: 601340000065372
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 - Sterling City Maintenance 5580 US Hwy 87 N Sterling City, TX 76951 Attn: Betsy Tanner
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) 378-2021
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Purchase Order PO No. 26212071
Order Date: 2/27/2026
Internal Tracking No.: 601340000065372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $42.12
File details come from the government source that posted it. Updated .