26213742-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213742
- Contract number
- 26213742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213742) issued by the Texas Department of Transportation (TxDOT) - Odessa District on March 11, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase requisitioner is Nina Araujo with TxDOT's central office. Shipment is directed to the TxDOT Odessa District facility in Odessa, Texas, with billing to the department's designated invoice email address.
The purchase order covers correction tape (white, single line, sideways delivery, non-refillable) under Term Contract 615-S1, with a quantity of 4 units at $2.44 per unit, resulting in an extended price of $9.76. The unit price includes freight for orders less than $25. The delivery date is March 25, 2026, with an Acceptable Recurring Order (ARO) of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. As a state purchase, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213742
Order Date: 3/11/2026
Internal Tracking No.: 601340000065498
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Linda Belk
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# (432) 498-4690
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Notes: 61529689152 FOR TXDOT
INTERNAL USE ONLY
4 EACH 2.44 $9.76
Total $9.76
File details come from the government source that posted it. Updated .