26213074-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26213074
- Contract number
- 26213074
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213074) issued by the Texas Department of Transportation (TxDOT), El Paso District, to WorkQuest, Inc. The order was placed on March 6, 2026, with an internal tracking number of 601340000065455. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor, WorkQuest, Inc., is located in Austin, Texas, and deliveries are directed to TxDOT's El Paso District facility at 4201 Hondo Pass Drive, with billing to the Lubbock location at 135 Slaton Road.
The order covers one Flash Drive 64GB USB 3.0 unit at a unit price of $34.99, with freight included in the total of $34.99. The item is designated for TxDOT internal use only and is manufactured by Northlake (Model PMS-281C). The contract is a Term contract (Contract 204-S1) with an Arrival and Receipt Order (ARO) of 10 days, with a scheduled delivery date of March 16, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on FOB Destination terms and freight prepaid. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213074
Order Date: 3/6/2026
Internal Tracking No.: 601340000065455
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 4201 Hondo Pass Dr El Paso, TX 79904 Attn: Christine Guerra
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) 757-5918
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 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: 20416399250 FOR TXDOT
INTERNAL USE ONLY
MPN: PMS-281C
Manufacturer Name: Northlake
1 EACH 34.99 $34.99
Total $34.99
File details come from the government source that posted it. Updated .