26215322-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215322
- Contract number
- 26215322
- Issued by
- Texas
About this file
Document Type and Parties
This is a Purchase Order (No. 26215322) issued by the Texas Department of Transportation (TxDOT) - Amarillo District, dated March 18, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping directed to TxDOT's Lubbock facility and Amarillo District office, respectively.
Goods, Pricing, and Terms
The purchase order covers five Business File Box Clipboards (Manufacturer: Rediwrite, Model OF1-2310) at a unit price of $7.28, for an extended price of $36.40. The items are procured under Contract 615-S1, a term contract, with a delivery date of April 1, 2026 (14 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and listed separately on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26215322
Order Date: 3/18/2026
Internal Tracking No.: 601340000065564
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 - Amarillo District 5715 Canyon Dr Amarillo, TX 79110 Attn: Tangi Hernandez
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.
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: 61525353001 FOR TXDOT
INTERNAL USE ONLY
MPN: OF1-2310
Manufacturer Name: Rediwrite
5 EACH 7.28 $36.40
Total $36.40
File details come from the government source that posted it. Updated .