26215347-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215347
- Contract number
- 26215347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215347) issued on March 18, 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 located in Austin, Texas, for delivery to the TxDOT Tulia Maintenance facility in Tulia, Texas. The purchasing agent is Nina Araujo, and the point of contact for the receiving location is Konnie Washington at (806) 995-3009.
The purchase order encompasses three office supply items totaling $53.64: two packs of Manila File Folders 24/pack at $6.10 per pack ($12.20 extended price), two packages of Transparent Refill Tape 3/4" x 1000" at $6.56 per package ($13.12 extended price), and twelve units of Recycled Side Way Correction Tape at $2.36 per unit ($28.32 extended price). All items are designated for TxDOT internal use only and are sourced under established term contracts (615-S1 and 832-S1). Delivery is scheduled for April 1, 2026, with an approximate delivery window of 14 days. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26215347
Order Date: 3/18/2026
Internal Tracking No.: 601340000065590
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 - Tulia Maintenance 7500 E State Hwy 86 Tulia, TX 79088 Attn: Konnie Washington
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#(806) 995-3009
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: 61545120000 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Purchase Order PO No. 26215347
Order Date: 3/18/2026
Internal Tracking No.: 601340000065590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.56 $13.12
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: 61529680000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61573020102
Manufacturer Name: Skilcraft
12 EACH 2.36 $28.32
Total $53.64
File details come from the government source that posted it. Updated .