26213656-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213656
- Contract number
- 26213656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213656) issued on March 11, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (17419760511). The purchasing agent is Nina Araujo at TxDOT, and the materials are being shipped to TxDOT's Dell City Maintenance facility in Dell City, Texas, attention Victoria Armijo.
The purchase order contains two line items with a combined total value of $88.91. Line 1 specifies one unit of Skilcraft Packaging Tape 6-Pack (MPN: OFA1402) at $12.31, with a delivery date of March 25, 2026, under Contract 832-S1 (Term contract with 14-day ARO). Line 2 specifies 20 units of a 1-inch capacity, 3-ring vinyl binder with inside front/back pockets at $3.83 per unit for an extended price of $76.60, with a delivery date of March 31, 2026, under Contract 615-S1 (Term contract with 20-day ARO). Shipment terms require 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. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26213656
Order Date: 3/11/2026
Internal Tracking No.: 601340000065491
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 - Dell City Maintenance 600 S. Main Dell City, TX 79837 Attn: Victoria Armijo
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) 964-2345
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Notes: 83263114734 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26213656
Order Date: 3/11/2026
Internal Tracking No.: 601340000065491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Notes: 61509460152 FOR TXDOT
INTERNAL USE ONLY
20 EACH 3.83 $76.60
Total $88.91
File details come from the government source that posted it. Updated .