26213418-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26213418
- Contract number
- 26213418
- Issued by
- Texas
About this file
This purchase order (PO No. 26213418) was issued by the Texas Department of Transportation (TxDOT) - Abilene Maintenance on March 10, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TxDOT's Lubbock facility and shipped to the TxDOT Abilene Maintenance office in Abilene, Texas. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order is for three Port Authority No Injuries Dark Grey/Black Voyager Sports Duffel bags (Model BG800) under Term Contract 080-S1. The unit price is $74.00 per item, with an extended price of $222.00 for the total order. The contract includes freight costs prepaid. The delivery date is set for April 9, 2026, with an acceptance and receipt objective (ARO) of 30 days. The goods are designated for TxDOT internal use only. Deliveries must be made 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 under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213418
Order Date: 3/10/2026
Internal Tracking No.: 601340000065482
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 Maintenance 4250 North Clack Abilene, TX 79601 Attn: Kim Sherley
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) 676-6874
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 08078 08078050102 No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026 Notes: 08078066100 FOR TXDOT
INTERNAL USE ONLY
MPN: BG800
Manufacturer Name: Port Authority
3 EACH 74.00 $222.00
Total $222.00
File details come from the government source that posted it. Updated .